Home Treasury Transactions

5,980 lekë

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

Payment record

Executed12.09.2023
Registered11.09.2023
Invoice9910131232023
InstitutionDrejtori Rajonale Kujd.Social Tiranë (3535) 1013123
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 5,980
Amount5,980 lekë
Invoice description1013123-Dr Raj.Sher Soclik energji gusht 2023, fatures nr.11125556 dt 06.09.2023, kontrate nr.A 543458