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35,565 lekë

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

Payment record

Executed23.04.2026
Registered22.04.2026
Invoice3010131492026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 35,565
Amount35,565 lekë
Invoice description2026 Drejtoria Rajonale OSHKSH , Shpenzime Energjie elektrike, mars 2026,Nr kontrate A048629, Nr fat 260302176847 dt.28.02.2026