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4,703 lekë

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

Payment record

Executed12.06.2026
Registered11.06.2026
Invoice6210131272026
InstitutionDrejtori Rajonale Kujd.Social Elbasan (0808) 1013127
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 4,703
Amount4,703 lekë
Invoice description2026 Drej Sherbimit Social 1013127, Energji maj 2026, kontrate nr. A009065, fat nr.260602046857 dt 31.05.2026