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15,337 lekë

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

Payment record

Executed20.04.2023
Registered19.04.2023
Invoice2510131282023
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 15,337
Amount15,337 lekë
Invoice descriptionDrejtoria Rajonale e SHSSH Fier 1013128, Energjia elektrike nr.4197206/2023 date.06.04.2023