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23,234 lekë

Zyra Punesimit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.02.2024
Registered08.02.2024
Invoice4410101922024
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 23,234
Amount23,234 lekë
Invoice descriptionDrejtoria Rajonale AKPA 1010192, elektricitet Lushnje Janar 2024, kontr.E104811, klient.BE0E020093104811 fat.2280355