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7,744 lekë

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

Payment record

Executed13.05.2026
Registered12.05.2026
Invoice3510131232026
InstitutionDrejtori Rajonale Kujd.Social Tiranë (3535) 1013123
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 7,744
Amount7,744 lekë
Invoice description%1013123 DRSHSSH 2026 - energji, Janar 2026, kodi TR2A110009543458, ft nr 260126049753 dt 31.01.26, det prap nr 26020