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1,507 lekë

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

Payment record

Executed16.06.2020
Registered15.06.2020
Invoice4210102242020
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 1,507
Amount1,507 lekë
Invoice descriptionDRFPP Fier 1010224 nr A023344 kamat vonese muaji Shkurt,akt -rakordimi