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9,831 lekë

Drejtori Rajonale Kujd.Social Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.03.2026
Registered17.03.2026
Invoice2910131272026
InstitutionDrejtori Rajonale Kujd.Social Elbasan (0808) 1013127
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 9,831
Amount9,831 lekë
Invoice description2026 Drej Sherbimit Social 1013127, Energji shkurt 2026, kontrate nr. A009065, fat nr.260302178198 dt 28.02.2026