Home› Treasury Transactions

9,743 lekë

Zyra Punesimit Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed08.09.2023
Registered07.09.2023
Invoice70510101922023
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 9,743
Amount9,743 lekë
Invoice descriptionDrejt.Rajon.AKPA Fier 1010192 klienti BE0E020093104811 Gusht 2023 fat.10476659

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.09.2023 Zyra Punesimit Fier (0909) REND & BLEND & CO 33,480