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8,567 lekë

ISHSH Rajonal Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.08.2024
Registered12.08.2024
Invoice5910131092024
InstitutionISHSH Rajonal Elbasan (0808) 1013109
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 8,567
Amount8,567 lekë
Invoice description2024 Inspektoriati Shteteror Shendetesor energji fat nr 240801047969 dt 31.07.2024 kont nr A042757