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48,484 lekë

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

Payment record

Executed18.11.2021
Registered17.11.2021
Invoice9510102242021
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 48,484
Amount48,484 lekë
Invoice descriptionDRFPP Fier 1010224 nr klienti FI1A020006023344