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4,434 lekë

ISHSH Rajonal Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.10.2025
Registered21.10.2025
Invoice7210131092025
InstitutionISHSH Rajonal Elbasan (0808) 1013109
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 4,434
Amount4,434 lekë
Invoice description2025 Inspekt Shteteror Shendetesor energji kont nr A042757 fat nr 251002028910 dt30.09.2025