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14,010 lekë

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

Payment record

Executed27.08.2025
Registered26.08.2025
Invoice8610131322025
InstitutionDrejtori Rajonale Kujd.Social Lezhë (2020) 1013132
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 14,010
Amount14,010 lekë
Invoice descriptionDREJTORIA E SHERBIMEVE SOCIALE PAG FAT NR 9167990 DT 29.07.2025,NR KON C041571,ENERGJI ELEKTRIKE KORRIK 2025