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34,372 lekë

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

Payment record

Executed15.10.2024
Registered14.10.2024
Invoice10310121352024
InstitutionQ.Form. Profes. Fier (0909) 1012135
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 34,372
Amount34,372 lekë
Invoice descriptionQendra e Formimit Profesional Fier 1012135 energji Shtator 2024 fat.13219398