Home Treasury Transactions

11,524 lekë

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

Payment record

Executed20.02.2025
Registered19.02.2025
Invoice1510131232025
InstitutionDrejtori Rajonale Kujd.Social Tiranë (3535) 1013123
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 11,524
Amount11,524 lekë
Invoice description1013123 DRSHSSH - energji elektrike Janar 2025, ft nr 1013056 dt 31.01.2025, kontrate nr A543458