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3,594 lekë

Drejtori Rajonale Kujd.Social Tiranë (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.10.2025
Registered22.10.2025
Invoice10210131232025
InstitutionDrejtori Rajonale Kujd.Social Tiranë (3535) 1013123
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 3,594
Amount3,594 lekë
Invoice description1013123 DRSHSSH - 602 energji elektrike Shtator, A543458, kod TR2A110009543458, ft nr 250925053819, dt 24.09.2025