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11,910 lekë

Dega e Thesarit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.11.2022
Registered21.11.2022
Invoice7610100092022
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 11,910
Amount11,910 lekë
Invoice descriptionDega e Thesarit Fier pages Energji elektrike tetor/2022 nr.8416522/2022 date 04.11.2022