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11,658 lekë

ISHSH Rajonal Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.01.2025
Registered16.01.2025
Invoice510131092025
InstitutionISHSH Rajonal Elbasan (0808) 1013109
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 11,658
Amount11,658 lekë
Invoice description2025 Inspekt Shteteror Shendetesor energji kont nr A042757 fat nr 250103013641