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31,257 lekë

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

Payment record

Executed02.05.2025
Registered30.04.2025
Invoice2710131492025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 31,257
Amount31,257 lekë
Invoice description1013149 Operatori i Kujdesit Shendetsor - Paguar energji elektrike, Mars 2025. Fature nr 250403075832 dt 31.03.2025