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3,678 lekë

Zyra Punesimit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed07.12.2023
Registered06.12.2023
Invoice94610101922023
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 3,678
Amount3,678 lekë
Invoice descriptionDrejt.Rajon.AKPA Fier 1010192 klienti FI1F140031129569 fat.14348009