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340 lekë

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

Payment record

Executed19.01.2026
Registered16.01.2026
Invoice610131282026
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 340
Amount340 lekë
Invoice descriptionDREJTORIA RAJONALE E SHERBIMIT SHTETEROR FIER 1013128 ELEKTRICITET DHJETOR 2025 KONTR A038883 DAT 10.01.2026 FAT 959735