Home Treasury Transactions

8,365 lekë

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

Payment record

Executed13.05.2026
Registered12.05.2026
Invoice3610131232026
InstitutionDrejtori Rajonale Kujd.Social Tiranë (3535) 1013123
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 8,365
Amount8,365 lekë
Invoice description%1013123 DRSHSSH 2026 - energji, Shkurt 2026, kodi TR2A110009543458, ft nr 260224026046 dt 23.02.26, det prap nr 26024