Home Treasury Transactions

9,878 lekë

Drejtori Rajonale Kujd.Social Kukës(1818)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.12.2024
Registered17.12.2024
Invoice14410131312024
InstitutionDrejtori Rajonale Kujd.Social Kukës(1818) 1013131
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKukes
Category Elektricitet 9,878
Amount9,878 lekë
Invoice description1013131- Sherbimi Social shteteror energji elektrike ft n.24120206578 dt 30.11.2024 nentor 2024