A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

7,341 Albanian lekë

Zyra Punesimit Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.12.2022
Registered28.12.2022
Invoice103510101922022
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 7,341
Amount7,341 Albanian lekë
Invoice descriptionDr Rajonale e AKPA Fier 1010192 kontrate E104811 fat.10111273