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1,478 lekë

Zyra Punesimit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.11.2023
Registered13.11.2023
Invoice87910101922023
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 1,478
Amount1,478 lekë
Invoice descriptionDrejt.Rajon.AKPA Fier 1010192 klienti FI1F140031129569 fat.13915135