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20,344 lekë

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

Payment record

Executed22.05.2026
Registered21.05.2026
Invoice3910131492026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 20,344
Amount20,344 lekë
Invoice description2026 Drejtoria Rajonale OSHKSH , Shpenzime Energjie elektrike, prill 2026,Nr kontrate A048629, Nr fat 260504001692 dt.30.04.2026