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8,803 lekë

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

Payment record

Executed29.03.2024
Registered28.03.2024
Invoice2610131232024
InstitutionDrejtori Rajonale Kujd.Social Tiranë (3535) 1013123
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 8,803
Amount8,803 lekë
Invoice description101313,DR Raj Sher Soc,lik energji shkurt,fat 3812770 dt 09.03.2024,kontrate A 543458

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2024 Drejtori Rajonale Kujd.Social Tiranë (3535) BANKA CREDINS 1,159,302