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6,014 lekë

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

Payment record

Executed09.05.2025
Registered08.05.2025
Invoice4810131272025
InstitutionDrejtori Rajonale Kujd.Social Elbasan (0808) 1013127
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 6,014
Amount6,014 lekë
Invoice description2025 Drejtoria Rajonale Sherbimit Social, Energji Prill 2025, kontrate nr.A009065, fat nr.250505013170 dt 30.04.2025