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5,022 lekë

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

Payment record

Executed20.11.2023
Registered17.11.2023
Invoice7210131282023
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 5,022
Amount5,022 lekë
Invoice descriptionENERGJI TETOR 2023 ZYRA RAJONALE E SHERBIMIT SOCIAL SHTETEROR FIER KNTR A038883