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8,769 lekë

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

Payment record

Executed26.05.2021
Registered25.05.2021
Invoice2810131282021
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 8,769
Amount8,769 lekë
Invoice descriptionSHSSH 1013128, kod klienti AL 0038883, kont A038883, fat 412569075, Prill 21