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10,465 lekë

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

Payment record

Executed19.05.2023
Registered18.05.2023
Invoice3010131282023
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 10,465
Amount10,465 lekë
Invoice descriptionDrejtoria e Sherbimit Social Shteteror Fier 1013128, Energjia Elektrike Prill/2023 fatura nr.5848607 date 15.05.2023