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21,419 lekë

Drejtori Rajonale Kujd.Social Shkodër (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.02.2026
Registered25.02.2026
Invoice1210131332026
InstitutionDrejtori Rajonale Kujd.Social Shkodër (3333) 1013133
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 21,419
Amount21,419 lekë
Invoice description1013133 Zyra Rajonale SHISH, shpenzime energji elektrike muaji Janar 2026, kontrata nr A099405, fat nr 1949008 dt 06.02.2026