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102 lekë

Qarku Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.09.2025
Registered16.09.2025
Invoice26720480012025
InstitutionQarku Elbasan (0808) 2048001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 102
Amount102 lekë
Invoice description2025 Keshilli i Qarkut Shpenzime energjie Kadastra Peqin, Sipas AKt Marrev 685/1693 dt.27.10.2022, nr kontrate F163248 fat nr 250908123111 dt 31.08.2025

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Qarku Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL 102