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34,255 lekë

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

Payment record

Executed14.09.2022
Registered13.09.2022
Invoice4710131282022
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 34,255
Amount34,255 lekë
Invoice descriptionZRSHSSH FIER SIPAS AKT-RAKORDIMIT