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11,003 lekë

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

Payment record

Executed06.01.2026
Registered05.01.2026
Invoice13910131342025
InstitutionDrejtori Rajonale Kujd.Social Vlorë (3737) 1013134
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 11,003
Amount11,003 lekë
Invoice description1013134 SHERBIMI SOCIAL ENERGJI FAT.NR.16166022 DT.30.12.2025 KONT.NR. A32035