Home Treasury Transactions

41,297 lekë

Drejtoria Rajonale AKU Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.11.2024
Registered15.11.2024
Invoice7910051232024
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 41,297
Amount41,297 lekë
Invoice descriptionDrejtoria Rajonale AKU Fier 1005123 energji Tetor 2024 fat.14637477