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5,930 lekë

ISHSH Rajonal Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.11.2025
Registered13.11.2025
Invoice7810131092025
InstitutionISHSH Rajonal Elbasan (0808) 1013109
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 5,930
Amount5,930 lekë
Invoice description2025 Inspekt Shteteror Shendetesor energji kont nr A042757 fat nr 251102016926 dt31.10.2025