A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

17,875 Albanian lekë

Dega e Thesarit Elbasan (0808) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.03.2025
Registered20.03.2025
Invoice2110100082025
InstitutionDega e Thesarit Elbasan (0808) 1010008
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 17,875
Amount17,875 Albanian lekë
Invoice description1010008 Dega e Thesarit Elbasan,Elektricitet shkurt 2025,Fature nr.250228051094 dt 28.02.2025,Kontr.A011466