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19,608 lekë

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

Payment record

Executed24.12.2021
Registered23.12.2021
Invoice7210131282021
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 19,608
Amount19,608 lekë
Invoice descriptionSHSSH 1013128, elektricitet,akt rakordimet, kont A038883, nr klienti AL0038883