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286 lekë

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

Payment record

Executed27.02.2024
Registered26.02.2024
Invoice1210131282024
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 286
Amount286 lekë
Invoice descriptionZ.R.SH.S.SH Fier 1013128 kontr.A038883 klient.AL0038883 sipas aktrakordimit date 07.02.2024