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23,267 lekë

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

Payment record

Executed24.03.2023
Registered23.03.2023
Invoice1810131282023
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 23,267
Amount23,267 lekë
Invoice description1013128 Drejtoria Rajonale e SH.S.Sh Fier Energjia shkurt/2023 fatura nr.2506354/2023 date.03.03.2023