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14,850 lekë

Shtepia e te moshuarve Fier (0909)TR - 7

Payment record

Executed03.10.2025
Registered02.10.2025
Invoice15621110202025
InstitutionShtepia e te moshuarve Fier (0909) 2111020
BeneficiaryTR - 7
BranchFier
Category Sherbim per ngrohje 14,850
Amount14,850 lekë
Invoice descriptionShtepia e te Moshuarve Fier 2111020 gaz per gatim up.12.01.2025 kontr. fat.419/2025 fh.9 pvmd