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8,954 lekë

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

Payment record

Executed24.04.2026
Registered23.04.2026
Invoice3110131282026
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 8,954
Amount8,954 lekë
Invoice description1013128 Drejtoria Rajonale e SHSSH Fier Energji mars/2026 fatura nr.A038883/2026 dt.07.04.2026