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9,216 lekë

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

Payment record

Executed23.05.2025
Registered22.05.2025
Invoice3410131282025
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 9,216
Amount9,216 lekë
Invoice description1013128 Drejtoria Rajonale e Kujdesit Social Fier, Energjia Prill/2025, fatura nr.6200184 dt.09.05.2025