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6,820 lekë

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

Payment record

Executed21.11.2025
Registered20.11.2025
Invoice11710131342025
InstitutionDrejtori Rajonale Kujd.Social Vlorë (3737) 1013134
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 6,820
Amount6,820 lekë
Invoice description1013134 SHERBIMI SOCIAL ENERGJI TETOR 2025 FAT 241030016959 DT 27.10.2025, NR.KONTRATA 32035