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28,324 lekë

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

Payment record

Executed12.12.2022
Registered09.12.2022
Invoice11110102242022
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 28,324
Amount28,324 lekë
Invoice descriptionDrejtoria e Rajonale e Ofrimit Formimit Profesional Publik Fier Pagesa e enrgjise elektrike nentor/2022 fatura nr.9125225/2022 date.30.11.2022