Home Treasury Transactions

4,804 lekë

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

Payment record

Executed26.10.2022
Registered25.10.2022
Invoice5610131282022
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 4,804
Amount4,804 lekë
Invoice descriptionDrejtoria Rajonale e Sherbimit Social Shteterore Fier Pagesa e energjis elektrike Shtator/2022 Klienti A038883 fatura nr.7641936 date. 12/2022