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8,450 lekë

ISHSH Rajonal Elbasan (0808) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice6510131092025
InstitutionISHSH Rajonal Elbasan (0808) 1013109
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 8,450
Amount8,450 lekë
Invoice description2025 Inspekt Shteteror Shendetesor energji kontrata042757nr250902021008dt31.08.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2025 ISHSH Rajonal Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL 8,450