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15,573 lekë

Drejtori Rajonale Kujd.Social Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.01.2023
Registered24.01.2023
Invoice0310131282023
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 15,573
Amount15,573 lekë
Invoice descriptionDrejtoria Rajonale e SHSSH Fier 1013128 pagesa e Energjie/dhjetor 2022 fatura nr.82944 date.05.01.2023