Home Treasury Transactions

43,444 lekë

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

Payment record

Executed01.04.2025
Registered28.03.2025
Invoice2010131492025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 43,444
Amount43,444 lekë
Invoice description1013149 Operatori i Kujdesit Shendetsor - Paguar energji elektrike, shkurt 2025. Fature nr 2502030970956 dt 28.02.2025