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4,384 lekë

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

Payment record

Executed23.06.2025
Registered20.06.2025
Invoice5810131342025
InstitutionDrejtori Rajonale Kujd.Social Vlorë (3737) 1013134
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 4,384
Amount4,384 lekë
Invoice description1013134 SHERBIMI SOCIAL ENERGJI FAT.NR.25052807850 DT27.05.2025 KONT.NR.A32035