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4,932 lekë

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

Payment record

Executed12.07.2024
Registered11.07.2024
Invoice7210131282024
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 4,932
Amount4,932 lekë
Invoice description1013128 Drejtoria Rajonale e Sherbimit Social Sheterore Fier Energjia elek. qershor/2024 Fatura elek.9043525/2024 dt.05.07.2024