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4,972 lekë

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

Payment record

Executed01.10.2021
Registered30.09.2021
Invoice5610131282021
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 4,972
Amount4,972 lekë
Invoice descriptionSHSSH 1013128,, kod klienti AL0038883, nr kont A038883, fat 46277437