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157,348 lekë

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

Payment record

Executed26.02.2021
Registered25.02.2021
Invoice1210102242021
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 157,348
Amount157,348 lekë
Invoice descriptionJANAR 2021 DREJT RAJ E FORM PRF KL A6023344 FAT 409129154 DT 25/02/2021