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4,619 lekë

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

Payment record

Executed02.12.2024
Registered27.11.2024
Invoice11610131232024
InstitutionDrejtori Rajonale Kujd.Social Tiranë (3535) 1013123
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 4,619
Amount4,619 lekë
Invoice description101313,DR Raj Sher Soc, energji elektrike Tetor 2024, ft nr 13558594 dt 30.10.24, nr kon A54345, kod kl TR2A110009543