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7,492 lekë

Drejtori Rajonale Kujd.Social Lezhë (2020)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed05.01.2026
Registered31.12.2025
Invoice14810131322025
InstitutionDrejtori Rajonale Kujd.Social Lezhë (2020) 1013132
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 7,492
Amount7,492 lekë
Invoice descriptionDREJTORIA E SHERBIMEVE SOCIALE LIK FAT 14551347 DT.27.12.2025,KONTR NR C041571,ENERGJI ELEKTRIKE NENTOR 2025