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20,909 lekë

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

Payment record

Executed21.02.2025
Registered19.02.2025
Invoice1010131282025
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 20,909
Amount20,909 lekë
Invoice description1013128 Drejtoria Rajonale e SHSSH Fier Energjia janar/2025 fatura nr.2063408 dt.10.02.2025