Home Treasury Transactions

40,622 lekë

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

Payment record

Executed02.02.2026
Registered30.01.2026
Invoice710131492026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 40,622
Amount40,622 lekë
Invoice description2026 Drejtoria Rajonale OSHKSH energji elektrike fat nr 31.12.2025 kont A048629 ud nr 18 dt 27.01.2026