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9,485 lekë

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

Payment record

Executed14.11.2025
Registered13.11.2025
Invoice8710131282025
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 9,485
Amount9,485 lekë
Invoice description1013128 Drejtoria Rajonale e Sh.S.Sh.Fier. Elektriku tetor 2025. Klienti Al0038883 Fatura nr.13986949 dt.10.11.2025,