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8,769 lekë

ISHSH Rajonal Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.12.2025
Registered11.12.2025
Invoice9010131092025
InstitutionISHSH Rajonal Elbasan (0808) 1013109
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 8,769
Amount8,769 lekë
Invoice description2025 Inspekt Shteteror Shendetesor energji kont nr A042757 fat nr 251202034457 dt.30.11.2025 .