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8,332 lekë

Dega e Thesarit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.12.2023
Registered15.12.2023
Invoice8610100092023
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 8,332
Amount8,332 lekë
Invoice description1010009 Dega e Thesarit Fier, Energjia nentor/2023, fatura nr.14903496/2023 date.03.12.2023