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40,775 lekë

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

Payment record

Executed13.05.2022
Registered12.05.2022
Invoice2410131282022
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 40,775
Amount40,775 lekë
Invoice descriptionZ.R.SH.SOCIAL SHTETEROR FIER SIPAS AKT RAKORDIMIT A038883