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30,340 lekë

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

Payment record

Executed27.09.2023
Registered26.09.2023
Invoice8010102242023
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 30,340
Amount30,340 lekë
Invoice description1010224 Drejtoria Rajonale e F.P.P.Fier Energjia elektrike Gusht/2023, fatura nr.11547263 date.20.09.2023