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12,162 lekë

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

Payment record

Executed24.03.2021
Registered23.03.2021
Invoice1710131282021
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 12,162
Amount12,162 lekë
Invoice descriptionSHSSH 1013128, fat 409128385, kont A038883, kod klienti AL0038883