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9,911 lekë

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

Payment record

Executed24.03.2026
Registered19.03.2026
Invoice2410131282026
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 9,911
Amount9,911 lekë
Invoice description1013128 Drejtoria Rajonale e SHSSH Fier, Energjia elektrike Shkurt/2026, fatura nr.3527229 dt.09.03.2026