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92,855 lekë

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

Payment record

Executed19.11.2025
Registered18.11.2025
Invoice19510130062025
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 92,855
Amount92,855 lekë
Invoice description2025 Njesia Vendore Kujd Shend Elb,energji kontrat nr.25112.6853.20160.25113 tetor2025