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4,501 lekë

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

Payment record

Executed24.07.2024
Registered23.07.2024
Invoice7410131232024
InstitutionDrejtori Rajonale Kujd.Social Tiranë (3535) 1013123
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 4,501
Amount4,501 lekë
Invoice description101313,DR Raj Sher Soc, Likujduar Energji QERSHOR 2024, Kontrate nr A 543458, FT 8616830 dt 03.07.2024