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5,694 lekë

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

Payment record

Executed23.07.2021
Registered22.07.2021
Invoice3810131282021
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 5,694
Amount5,694 lekë
Invoice descriptionQERSHOR 2021 ZYRA RAJONALE E SHERB SOCIAL SHTETEROR KNTR A38883