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8,382 lekë

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

Payment record

Executed28.01.2025
Registered27.01.2025
Invoice710131232025
InstitutionDrejtori Rajonale Kujd.Social Tiranë (3535) 1013123
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 8,382
Amount8,382 lekë
Invoice description1013123 DRSHSSH - energji elektrike Dhjetor 2024, ft nr 40188 dt 06.01.2025, kontrate nr A543458