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114,571 lekë

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

Payment record

Executed25.09.2025
Registered24.09.2025
Invoice15510130062025
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 114,571
Amount114,571 lekë
Invoice description2025 Njesia Vendore Kujd Shend Elb,energji kontrat nr.25112.6853.20160.25113 gusht 2025