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52,516 lekë

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

Payment record

Executed22.01.2024
Registered19.01.2024
Invoice1010102242024
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 52,516
Amount52,516 lekë
Invoice description1010224 Drejtoria R.OFPP Fier, energj dhjetor/2023, fat.nr.968336. dt.12.01.2024