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55,722 lekë

Prefektura e qarkut Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.01.2025
Registered17.01.2025
Invoice23610160622024
InstitutionPrefektura e qarkut Elbasan (0808) 1016062
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 55,722
Amount55,722 lekë
Invoice description1016062 Prefektura Elbasan, Energji, Fat nr 241223018941 dt 23.12.2024 nr.241230098074 dt 30.12.2024 nr.250103058188 250101058380 dt 31.12.2024