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19,923 lekë

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

Payment record

Executed24.10.2025
Registered23.10.2025
Invoice7910131492025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 19,923
Amount19,923 lekë
Invoice description1013149 Operatori i Kujdesit Shendetsor Paguar energji elektrike,shtator 2025. Fature nr 251002072752 dt 30.09.2025 urdher drejtori 314 dt 13.10.2025