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11,569 lekë

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

Payment record

Executed18.12.2025
Registered17.12.2025
Invoice9510131282025
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 11,569
Amount11,569 lekë
Invoice description1013128 Drejtoria Rajonale e SHSSH Fier, Energjia Nentor/2025 fatura nr.15464416 dt.09.12.2025