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13,910 lekë

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

Payment record

Executed12.06.2025
Registered11.06.2025
Invoice4410131282025
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 13,910
Amount13,910 lekë
Invoice description1013128 Drejtoria Rajonale e Sherbimit Social Shteterore Fier Energjia maj/2025 fatura nr.6906552/2025 dt.03.06.2025