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155,447 lekë

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

Payment record

Executed12.03.2026
Registered11.03.2026
Invoice5010130062026
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 155,447
Amount155,447 lekë
Invoice description2026Njesia Vendore Kujdes Shendetsor energji shkurt kont 25112.6853.20160.25113 fat nr.260203033179 260203033178 260203033177 260203033180