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123,326 lekë

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

Payment record

Executed15.08.2025
Registered14.08.2025
Invoice14110130062025
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 123,326
Amount123,326 lekë
Invoice description2025 Njesia Vendore Kujd Shend Elb, Energji korrik 2025, kontrat nr.25112, 6853, 20160, 25113, fat nr.250805002775, 250804024558, 250804025938, 250804016350 dt 31.07.2025