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47,325 lekë

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

Payment record

Executed26.03.2026
Registered25.03.2026
Invoice2210131492026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 47,325
Amount47,325 lekë
Invoice description2026 Drejtoria Rajonale OSHKSH , Shpenzime Energjie elektrike, Shkurt 2026,Nr kontrate A048629, Nr fat 260302176847 dt.28.02.2026