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8,332 lekë

Drejtori Rajonale Kujd.Social Shkodër (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.08.2026
Registered18.08.2026
Invoice5910131332026
InstitutionDrejtori Rajonale Kujd.Social Shkodër (3333) 1013133
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 8,332
Amount8,332 lekë
Invoice description1013133 Energji muaji Korrik 2026, fat nr10581886 dt10.08.26, kont nr16923 dt01.09.25