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132,179 lekë

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

Payment record

Executed20.04.2026
Registered17.04.2026
Invoice7010130062026
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 132,179
Amount132,179 lekë
Invoice description2026Njesia Vendore Kujdes Shendetsor energji kontrat nr.25112.6853.20160.25113 fat 260402007058.260402007051