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7,492 lekë

Dega e Thesarit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.11.2023
Registered22.11.2023
Invoice8010100092023
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 7,492
Amount7,492 lekë
Invoice description1010009 Dega e Thesarit Fier, Energjia Tetor/2023, fatura nr.13684648/2023 date.08.11.2023