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6,080 lekë

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

Payment record

Executed28.08.2023
Registered25.08.2023
Invoice5710131282023
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 6,080
Amount6,080 lekë
Invoice descriptionENERGJI KORRIK 2023 DREJ.RAJ.E SHERBIMIT SOCIAL SHTETEROR FIER KNTR A038883