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30,340 lekë

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

Payment record

Executed08.11.2023
Registered07.11.2023
Invoice9510102242023
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 30,340
Amount30,340 lekë
Invoice description1010224 Drejtoria Rajonale O.F.P.P.Fier Energjia elektrike Gusht/2023 sipas ak-rak