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16,446 lekë

Dega e Thesarit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.10.2021
Registered22.10.2021
Invoice7510100092021
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 16,446
Amount16,446 lekë
Invoice descriptionSHTATOR 2021 THESARI FIER FAT KNTR A004849 DT 28/09/2021