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15,187 lekë

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

Payment record

Executed18.06.2026
Registered17.06.2026
Invoice4710131492026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 15,187
Amount15,187 lekë
Invoice description2026 Drejtoria Rajonale OSHKSH , Shpenzime Energjie elektrike, maj 2026,Nr kontrate A048629, Nr fat 260602042964 dt.31.05.2026