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8,299 lekë

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

Payment record

Executed16.12.2022
Registered15.12.2022
Invoice7110131282022
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 8,299
Amount8,299 lekë
Invoice descriptionDrejtoria Rajonale e Sherbimit Social Shteteror Fier pasa e Energjise elektrike nentor/2022, fatura nr.9751254 date.05.12.2022 Klienti AL0038883