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24,964 lekë

Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.12.2025
Registered15.12.2025
Invoice10510131492025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 24,964
Amount24,964 lekë
Invoice description1013149 Operatori i Kujdesit Shendetsor - Paguar energji elektrike, nentor 2025 Fature nr 251202068930 dt 09.12.2025 nr kont A048629