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5,039 lekë

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

Payment record

Executed25.07.2023
Registered24.07.2023
Invoice4810131282023
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 5,039
Amount5,039 lekë
Invoice descriptionDrejtoria e Sherbimit Social Shteteror Fier 101312 klienti AL0038883 Qershor 2023 fatura 7913751