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158,975 lekë

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

Payment record

Executed13.11.2024
Registered12.11.2024
Invoice20810130062024
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 158,975
Amount158,975 lekë
Invoice description2024Njesia Vendore e Kujd Shendetsor energji kontrat 25112.6853.25113.fat nr241102041992.241105001030.241102041999