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6,584 lekë

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

Payment record

Executed18.09.2023
Registered15.09.2023
Invoice6210131282023
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 6,584
Amount6,584 lekë
Invoice descriptionENERGJI GUSHT 2023 DREJT.RAJONALE E SHERBIMIT SOCIAL FIER KNTR A038883