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14,783 lekë

Zyra Punesimit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed05.03.2024
Registered04.03.2024
Invoice7610101922024
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 14,783
Amount14,783 lekë
Invoice descriptionDrejtoria Rajonale AKPA 1010192 elektricitet kontr.FI1F140031129569 klient.F129569 fat.2653103