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4,216 lekë

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

Payment record

Executed17.08.2026
Registered14.08.2026
Invoice6210131282026
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 4,216
Amount4,216 lekë
Invoice description1013128 Drejtoria Rajonale e Sherbimit Social Shteterore Fier, Energjia korrik/2026 faturanr.10469014/2026 dt.10.08.2026