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100,007 lekë

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

Payment record

Executed14.07.2026
Registered13.07.2026
Invoice13410130062026
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 100,007
Amount100,007 lekë
Invoice description2026Njesia Vendore Kujdes Shendetsor, Energji qershor 2026, fat nr.260702037081, 2600702037076, 260702040841, 260702040260 dt 30.06.2026