Home Treasury Transactions

62,031 lekë

Drejtoria Rajonale AKU Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.01.2023
Registered25.01.2023
Invoice0610051232023
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 62,031
Amount62,031 lekë
Invoice descriptionDrejtoria Rajonale e AKU Fier 1005123 Energjia/dhjetor 2022 fatures nr.479751 date 10.01.2023