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13,238 lekë

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

Payment record

Executed27.02.2026
Registered26.02.2026
Invoice1710131342026
InstitutionDrejtori Rajonale Kujd.Social Vlorë (3737) 1013134
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 13,238
Amount13,238 lekë
Invoice descriptionSHERBIMI SOCIAL SHTETROR 1013134 ENERGJI FAT.NR.260128099441 DT.27.01.2026 KONT.NR.A 32035