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169,545 lekë

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

Payment record

Executed21.12.2020
Registered18.12.2020
Invoice7410131282020
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 169,545
Amount169,545 lekë
Invoice descriptionSHSSH 1013128,nr kont. A 038883, kod klienti A0038883, fat 383623067