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7,005 lekë

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

Payment record

Executed22.05.2026
Registered21.05.2026
Invoice4910131272026
InstitutionDrejtori Rajonale Kujd.Social Elbasan (0808) 1013127
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 7,005
Amount7,005 lekë
Invoice description2026 Drej Sherbimit Social 1013127, Energji prill 2026, kontrate nr. A009065, fat nr.260502044550 dt 30.04.2026