Home Treasury Transactions

3,578 lekë

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

Payment record

Executed24.11.2023
Registered23.11.2023
Invoice357810131232023
InstitutionDrejtori Rajonale Kujd.Social Tiranë (3535) 1013123
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 3,578
Amount3,578 lekë
Invoice description1013123-Dr Raj.Sher Soc.lik energji tetor 2023, fatures nr.13574825 dt 08.11.2023, kontrate nr.A 543458