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5,745 lekë

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

Payment record

Executed25.11.2022
Registered23.11.2022
Invoice6510131282022
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 5,745
Amount5,745 lekë
Invoice descriptionDrejtoria Rajonale e Sherbimit Social Shteteror Fier pages e energjise elektrike fatura nr.8285989 date 02.11.2022 klienti AL0038883