Home Treasury Transactions

93,018 lekë

Dega e Kujdesit Paresor Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.06.2025
Registered20.06.2025
Invoice10510130062025
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 93,018
Amount93,018 lekë
Invoice description2025 Njesia Vendore Kujd Shend Elb,energji kontrat nr.25112.6853.20160.25113 maj2025