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88,806 lekë

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

Payment record

Executed24.10.2025
Registered23.10.2025
Invoice17910130062025
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 88,806
Amount88,806 lekë
Invoice description2025 Njesia Vendore Kujd Shend Elb, energji kontrat 25112.6853.20160.25113 fat 251002048377.25100206349.251002048389.251007068602