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6,333 lekë

Drejtori Rajonale Kujd.Social Vlorë (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.09.2024
Registered10.09.2024
Invoice10110131342024
InstitutionDrejtori Rajonale Kujd.Social Vlorë (3737) 1013134
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 6,333
Amount6,333 lekë
Invoice description1013134 SHERBIMI SOCIAL SHTETROR energji GUSHT kont A32035 FAT.NR 11231933 DT 02.09.2024