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127,108 Albanian lekë

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

Payment record

Executed19.04.2022
Registered15.04.2022
Invoice3210102242022
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 127,108
Amount127,108 Albanian lekë
Invoice descriptionDRFPP 1010224, kod klienti F11A020006023344, kont 23344, fat 432055518,