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4,193 lekë

ISHSH Rajonal Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.05.2025
Registered26.05.2025
Invoice3010131092025
InstitutionISHSH Rajonal Elbasan (0808) 1013109
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 4,193
Amount4,193 lekë
Invoice description2025 Inspekt Shteteror Shendetesor energji kont nr A042757 fat nr25057000826 dt30.04.2025