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12,044 lekë

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

Payment record

Executed23.04.2021
Registered22.04.2021
Invoice2210131282021
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 12,044
Amount12,044 lekë
Invoice descriptionSHSSH 1013128, kod klienti AL0038883,nr kont A038883, fat 411333723