Home Treasury Transactions

26,308 lekë

Q.Form. Profes. Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.11.2023
Registered15.11.2023
Invoice10010102242023
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 26,308
Amount26,308 lekë
Invoice description1010224 Drejtoria Rajonale e O.F.P.P.Fier, Energjia elektrike tetor/2023, fatura nr.457227383 dt.31.10.2023