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136,026 lekë

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

Payment record

Executed12.12.2024
Registered11.12.2024
Invoice23210130062024
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 136,026
Amount136,026 lekë
Invoice description2024Njesia Vendore e Kujd Shendetsor energji kontrat 25112.6853.25113.fat nr241203037471.241203041429.241203040865