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64,612 lekë

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

Payment record

Executed07.09.2021
Registered03.09.2021
Invoice6610102242021
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 64,612
Amount64,612 lekë
Invoice descriptionDRFPP Fier 1010224 nr kontrate FI1A020006023344