Home Treasury Transactions

4,031 lekë

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

Payment record

Executed18.07.2025
Registered17.07.2025
Invoice6110131232025
InstitutionDrejtori Rajonale Kujd.Social Tiranë (3535) 1013123
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 4,031
Amount4,031 lekë
Invoice description1013123 DRSHSSH - 602 pag energji, ft nr 7806216 dt 30.06.25, kodi TR2A110009543458