Home Treasury Transactions

19,641 lekë

Zyra Punesimit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed08.02.2024
Registered07.02.2024
Invoice4310101922024
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 19,641
Amount19,641 lekë
Invoice descriptionDrejtoria Rajonale AKPA 1010192, elektricitet dhjetor 2023-janar 2024, kontr.F129569, klient.FIF140031129569 sipas aktrakordimit