Home Treasury Transactions

12,213 lekë

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

Payment record

Executed27.02.2026
Registered26.02.2026
Invoice1710131322026
InstitutionDrejtori Rajonale Kujd.Social Lezhë (2020) 1013132
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 12,213
Amount12,213 lekë
Invoice descriptionDREJTORIA RAJONALE E SHERBIMIT SOCIAL PAGUAN ENERGJI ELEKTRIKE NR FAT 1095542/2026 DT 28.01.2026,KON NR C041571,ENERGJI ELEKTRIKE JANAR 2026