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3,830 lekë

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

Payment record

Executed22.12.2025
Registered20.12.2025
Invoice13610131232025
InstitutionDrejtori Rajonale Kujd.Social Tiranë (3535) 1013123
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 3,830
Amount3,830 lekë
Invoice description1013123 DRSHSSH - 602 energji, ft nr 251126016375 dt 25.11.25, kod TR2A110009546458