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24,174 lekë

Dega e Thesarit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.08.2026
Registered26.08.2026
Invoice5110100092026
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 24,174
Amount24,174 lekë
Invoice description1010009 Dega e Thesarit Fier Energjia korrik/2026 Fatura nr.986448/2026 dt.31.07.2026