Home Treasury Transactions

13,893 lekë

ISHSH Rajonal Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.02.2025
Registered19.02.2025
Invoice1010131092025
InstitutionISHSH Rajonal Elbasan (0808) 1013109
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 13,893
Amount13,893 lekë
Invoice description2025 Inspekt Shteteror Shendetesor energji kont nr A042757 fat nr250203084160 dt.31.01.2025