Home Treasury Transactions

116,723 lekë

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

Payment record

Executed20.01.2026
Registered19.01.2026
Invoice910130062026
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 116,723
Amount116,723 lekë
Invoice description2026Njesia Vendore Kujdes Shendetsor energji dhjetor kont 25112.6853.20160.25113 fat nr.26103038463.260103039447.26013038462.260103039708