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32,356 lekë

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

Payment record

Executed19.06.2024
Registered18.06.2024
Invoice6310121352024
InstitutionQ.Form. Profes. Fier (0909) 1012135
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 32,356
Amount32,356 lekë
Invoice description1012135 Q Formimit Profesional Publik Fier Pagrsa e Energj elek. maj/2024, fatura nr.7806692 dt.07.06.2024