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6,568 lekë

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

Payment record

Executed13.07.2026
Registered10.07.2026
Invoice5010131332026
InstitutionDrejtori Rajonale Kujd.Social Shkodër (3333) 1013133
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 6,568
Amount6,568 lekë
Invoice description1013133 Energji muaji qershor 2026, fat nr8836105 dt03.07.26, kont nr16923 dt01.09.25