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9,860 lekë

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

Payment record

Executed29.04.2026
Registered28.04.2026
Invoice5110131262026
InstitutionDrejtori Rajonale e Kujd.Social Durrës (0707) 1013126
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 9,860
Amount9,860 lekë
Invoice description1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ FATURE 260402073506 KONTRATE A093696