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13,086 lekë

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

Payment record

Executed11.03.2024
Registered08.03.2024
Invoice1910131232024
InstitutionDrejtori Rajonale Kujd.Social Tiranë (3535) 1013123
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 13,086
Amount13,086 lekë
Invoice description101313,DR Raj Sher Soc,lik energji janar,fat 2478353 dt 08.2.2024,kontrate A 543458