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48,484 lekë

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

Payment record

Executed24.04.2024
Registered23.04.2024
Invoice4410102242024
InstitutionQ.Form. Profes. Fier (0909) 1012135
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 48,484
Amount48,484 lekë
Invoice description1010224 Qendra e Formimit Profesional energji Mars 2024 klient.FI1A020006023344 fat.5023600