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10,886 lekë

Drejtori Rajonale Kujd.Social Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.03.2025
Registered27.03.2025
Invoice3110131272025
InstitutionDrejtori Rajonale Kujd.Social Elbasan (0808) 1013127
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 10,886
Amount10,886 lekë
Invoice description2025 Drejtoria Rajonale Sherbimit Social, Energji shkurt 2025, kontrate nr.A009065, fat nr.250303034440 dt 28.02.2025