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44,687 lekë

Drejtoria Arsimore Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.01.2020
Registered27.01.2020
Invoice17101110092020
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 44,687
Amount44,687 lekë
Invoice descriptionDHJETOR 2019 ZYRA VENDORE ARSIMORE FIER KNTR A5320 FAT 332034436 DT 26/12/2019