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8,299 Albanian lekë

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

Payment record

Executed18.05.2022
Registered17.05.2022
Invoice5710131262022
InstitutionDrejtori Rajonale e Kujd.Social Durrës (0707) 1013126
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 8,299
Amount8,299 Albanian lekë
Invoice descriptionSHP ENERGJI ELEKTRIKE LIK FAT NR 433169920 KONTR 034887 DT 28.4.22 /SHERBIMI SOCIAL SHTETEROR/TDO 0707/