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16,910 lekë

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

Payment record

Executed17.03.2025
Registered13.03.2025
Invoice1610131282025
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 16,910
Amount16,910 lekë
Invoice description1013128 Drejtoria Rajonale e SHSSH Fier Energjia Dhjetor/2024 sipas Akt-rakordimit dt.05.03.2025