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30,340 lekë

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

Payment record

Executed14.08.2023
Registered11.08.2023
Invoice6810102242023
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 30,340
Amount30,340 lekë
Invoice descriptionENERGJI KORRIK 2023 DREJT.RAJONALE E FORMIMIT PROFESIONAL PUBLIK FIER KL A13344