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12,314 lekë

Dega e Thesarit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.12.2022
Registered15.12.2022
Invoice8410100092022
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 12,314
Amount12,314 lekë
Invoice descriptionDega e Thesarit Fier pagesa e Energjise elektrike/nentor/2022 fatura nr.9988477/2022 date.07.12.2022 Klienti FI1A020010004849