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9,450 lekë

Shtepia e te moshuarve Fier (0909)TR - 7

Payment record

Executed05.12.2025
Registered04.12.2025
Invoice19321110202025
InstitutionShtepia e te moshuarve Fier (0909) 2111020
BeneficiaryTR - 7
BranchFier
Category Sherbim per ngrohje 9,450
Amount9,450 lekë
Invoice descriptionShtepia e te Moshuarve Fier 2111020 gaz per gatim up.12.01.2025 kontr. fat.597/2025 fh.10 pvmd