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7,240 lekë

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

Payment record

Executed18.12.2023
Registered15.12.2023
Invoice13710131232023
InstitutionDrejtori Rajonale Kujd.Social Tiranë (3535) 1013123
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 7,240
Amount7,240 lekë
Invoice description1013123-Dr Raj.Sher Soc.lik energji nentor 2023, fatures nr.15596702 dt 11.12.2023, kontrate nr.A 543458