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9,122 lekë

ISHSH Rajonal Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.03.2025
Registered18.03.2025
Invoice1710131092025
InstitutionISHSH Rajonal Elbasan (0808) 1013109
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 9,122
Amount9,122 lekë
Invoice description2025 Inspekt Shteteror Shendetesor, Energji, kont nr AL0042757, fat nr. 250303025648 dt 28.02.2025