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50,500 lekë

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

Payment record

Executed12.03.2024
Registered11.03.2024
Invoice3210102242024
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 50,500
Amount50,500 lekë
Invoice description1010224 Qendra e Formimit Profesional energji Shkurt 2024 klient.FI1A020006023344 kont.A023344 fat.3909833