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15,606 lekë

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

Payment record

Executed25.02.2021
Registered24.02.2021
Invoice910131282021
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 15,606
Amount15,606 lekë
Invoice descriptionSHSSH 1013128,nr kont A038883 fat 409128385, nr klienti AL0038883