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20,226 lekë

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

Payment record

Executed27.02.2024
Registered26.02.2024
Invoice1310131282024
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 20,226
Amount20,226 lekë
Invoice descriptionZ.R.SH.S.SH Fier 1013128 kontr.A038883 klient,AL0038883 fat.2074607