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12,129 lekë

Dega e Thesarit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.12.2025
Registered18.12.2025
Invoice8110100092025
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 12,129
Amount12,129 lekë
Invoice description1010009 Dega e Thesarit Fier, Energjia nentor/2025, fatura nr.15666595 dt.09.12.2025