Home Treasury Transactions

12,472 lekë

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

Payment record

Executed26.01.2024
Registered25.01.2024
Invoice610131332024
InstitutionDrejtori Rajonale Kujd.Social Shkodër (3333) 1013133
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 12,472
Amount12,472 lekë
Invoice description1013133 Drejt Raj Kujd Social Shkoder, energji muaji dhjetor 23, fat nr 459628879 dt 30.12.23