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6,192 lekë

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

Payment record

Executed13.06.2024
Registered12.06.2024
Invoice6210131282024
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 6,192
Amount6,192 lekë
Invoice description1013128 Drejtoria Rajonale e SHSSH Fier Energjia maj/2024 fatura nr.7808125 dt.07.06.2024