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6,601 lekë

Drejtori Rajonale Kujd.Social Tiranë (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed07.08.2026
Registered06.08.2026
Invoice7810131232026
InstitutionDrejtori Rajonale Kujd.Social Tiranë (3535) 1013123
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 6,601
Amount6,601 lekë
Invoice description%1013123 DRSHSSH 2026 - energji elektrike, kont nr TR2A110009543458, ft nr 260727002742 dt 26.07.26