Home Treasury Transactions

104,355 lekë

Drejtoria Rajonale AKU Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.12.2022
Registered14.12.2022
Invoice11010051232022
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 104,355
Amount104,355 lekë
Invoice descriptionDrejtoria Rajonale e Autoritetit Kombetar te Ushqimit Fier pagesa Energji/tetor/nentor/2022, fatura nr.10364903/2022 date 12.12.2022 Klienti FI1A1703253064903