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5,173 lekë

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

Payment record

Executed22.11.2023
Registered21.11.2023
Invoice7710131282023
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 5,173
Amount5,173 lekë
Invoice descriptionENERGJI TETOR 2023 ZYRA RAJONALE E SHERBIMIT SOCIAL SHTETEROR FIER KNTR A038883