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11,204 lekë

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

Payment record

Executed09.02.2022
Registered08.02.2022
Invoice610131282022
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 11,204
Amount11,204 lekë
Invoice descriptionJanar 2022 D.R.S.Sh.Fier KNTR A038883