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5,963 lekë

ISHSH Rajonal Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.04.2025
Registered10.04.2025
Invoice2410131092025
InstitutionISHSH Rajonal Elbasan (0808) 1013109
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 5,963
Amount5,963 lekë
Invoice description2025 Inspekt Shteteror Shendetesor energji kont nr A042757 fat nr250403048500 dt.31.03.2025