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15,556 lekë

Dega e Thesarit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.01.2020
Registered28.01.2020
Invoice710100092020
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 15,556
Amount15,556 lekë
Invoice descriptionDHJETOR 2019 THESARI FIERKL A4849 FAT 332049247 DT 28/12/2019