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4,821 lekë

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

Payment record

Executed16.12.2025
Registered15.12.2025
Invoice13010131232025
InstitutionDrejtori Rajonale Kujd.Social Tiranë (3535) 1013123
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 4,821
Amount4,821 lekë
Invoice description1013123 DRSHSSH - energjia Korrik 2025, nr ft 250725022504, dt 25.07.25, nr kl TR2A110009543458 nr ditari det 62196