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6,131 lekë

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

Payment record

Executed04.12.2025
Registered03.12.2025
Invoice12910131342025
InstitutionDrejtori Rajonale Kujd.Social Vlorë (3737) 1013134
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 6,131
Amount6,131 lekë
Invoice description1013134 SHERBIMI SOCIAL ENERGJI NENTOR 2025 FAT 15100395 DT 02.12.2025 KONT.NR. A32035