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29,360 lekë

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

Payment record

Executed18.04.2024
Registered17.04.2024
Invoice4010131282024
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 29,360
Amount29,360 lekë
Invoice description1013128 Drejtoria R.SHSSH Fier, Elektriciteti Mars/2024, fatura nr.5024146 dt.08.04.2024