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5,560 lekë

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

Payment record

Executed23.06.2023
Registered22.06.2023
Invoice3810131282023
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 5,560
Amount5,560 lekë
Invoice descriptionDrejtoria e Sherbimit Social Shteteror Fier 101312 klienti AL0038883 Maj 2023 fatura 6839480