Home Treasury Transactions

17,857 lekë

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

Payment record

Executed27.01.2021
Registered26.01.2021
Invoice0410131282021
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 17,857
Amount17,857 lekë
Invoice descriptionSHSSH 1013128, kod klienti A 0038883, fat 384427386