Home Treasury Transactions

9,105 lekë

Dega e Thesarit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.11.2025
Registered14.11.2025
Invoice7510100092025
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 9,105
Amount9,105 lekë
Invoice description1010009 Dega e Thesarit Fier, Shpenzime elektrike, fatura nr.14093394 dt.10.11.2025, kodi klientit FI1A020010001840