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4,227 lekë

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

Payment record

Executed22.09.2025
Registered16.09.2025
Invoice7010131282025
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 4,227
Amount4,227 lekë
Invoice descriptionDREJTORIA RAJONALE E SHERBIMIT SOCIAL SHTETEROR FIER 1013128 ELEKTRICITET KONTR AO38883

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Drejtori Rajonale Kujd.Social Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL 4,227