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14,307 lekë

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

Payment record

Executed16.04.2025
Registered15.04.2025
Invoice2710131282025
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 14,307
Amount14,307 lekë
Invoice description1013128 Drejtoria Rajonale e SHSSH Fier, Energjia mars/2025 fatura nr.4817455/2025 dt.10.04.2025