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77,109 lekë

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

Payment record

Executed17.06.2026
Registered16.06.2026
Invoice11410130062026
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 77,109
Amount77,109 lekë
Invoice description2026Njesia Vendore Kujdes Shendetsor energji maj kont 25112.6853.20160.25113 fat nr.2602043107.260602042673.260602043087.260602043102