A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

9,794 Albanian lekë

Drejtori Rajonale e Kujd.Social Durrës (0707) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.03.2025
Registered26.03.2025
Invoice3810131262025
InstitutionDrejtori Rajonale e Kujd.Social Durrës (0707) 1013126
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 9,794
Amount9,794 Albanian lekë
Invoice description1013126/DREJTORIA RAJONALE E SHERBIMIT SOCIAL / ENERGJI FATURE NR 250228008279 DT 27.02.2025 KONT A034887