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6,030 lekë

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

Payment record

Executed01.10.2021
Registered30.09.2021
Invoice5510131282021
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 6,030
Amount6,030 lekë
Invoice descriptionSHSSH 1013128, uji Gusht 21, nr konrt A038883,fat Gusht 21 nr 417341791