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58,564 lekë

Q.Form. Profes. Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed31.01.2025
Registered30.01.2025
Invoice0610121352025
InstitutionQ.Form. Profes. Fier (0909) 1012135
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 58,564
Amount58,564 lekë
Invoice description1012135 Qendra e Formimit Profesional Publik Fier, Sherbim Energjia dhjetor 2024 fatura nr.241225081169 dt.31.12.2024