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56,548 lekë

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

Payment record

Executed17.06.2021
Registered16.06.2021
Invoice4710102242021
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 56,548
Amount56,548 lekë
Invoice descriptionMAJ 2021 DREJT RAJONALE E FORMIMIT PROFESIONAL FIER A6023344