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19,336 lekë

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

Payment record

Executed23.02.2023
Registered22.02.2023
Invoice1310131282023
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 19,336
Amount19,336 lekë
Invoice description1013128 Drejtoria Rajonale e ShSSh Fier Energjia elektrike janar/2023, fatura nr.1421270/2023 date 06.02.2023