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5,493 lekë

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

Payment record

Executed16.06.2026
Registered15.06.2026
Invoice4710131282026
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 5,493
Amount5,493 lekë
Invoice description1013128 Drejtoria Rajonale e Sherbimeve Sociale Fier Shpenzime Energjia maj/2026 fatura nr.771/2026 dt.08.06.2026