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4,183 lekë

ISHSH Rajonal Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.09.2024
Registered27.09.2024
Invoice6810131092024
InstitutionISHSH Rajonal Elbasan (0808) 1013109
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 4,183
Amount4,183 lekë
Invoice description2024 Inspektoriati Shteteror Shendetesor energji fat nr 240902110140 dt 31.08.2024 kont nr A042757