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5,459 lekë

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

Payment record

Executed02.02.2026
Registered30.01.2026
Invoice810131232026
InstitutionDrejtori Rajonale Kujd.Social Tiranë (3535) 1013123
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 5,459
Amount5,459 lekë
Invoice description%1013123 DRSHSSH 2026 - energji elektrike, kont nr A543458, ft nr 251226055306 dt 25.12.25