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70,758 lekë

Zyra Punesimit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.03.2024
Registered18.03.2024
Invoice9610101922024
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 70,758
Amount70,758 lekë
Invoice descriptionDrejtoria Rajonale e AKPA 1010192 elekricitet sipas akt rakordimit