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12,045 lekë

Dega e Thesarit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.12.2024
Registered17.12.2024
Invoice8410100092024
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 12,045
Amount12,045 lekë
Invoice description1010009 Dega e Thesarit Fier klienti FI1A020010004849 Nentor 2024 fat.15705213