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396 lekë

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

Payment record

Executed20.03.2024
Registered19.03.2024
Invoice2210131282024
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 396
Amount396 lekë
Invoice description1013128 Drejtoria Rajonale e SHSSH Fier Energjia elek. shkurt/2024, fatura nr.2074607/2024 dt.10.03.2024