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203,127 lekë

Qendra Sociale Balashe Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.04.2026
Registered20.04.2026
Invoice10121090172026
InstitutionQendra Sociale Balashe Elbasan (0808) 2109017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 203,127
Amount203,127 lekë
Invoice description2026 Agjensia Sherbimeve Sociale energji mars 2026 kont nr A245149 A028153 A028154 fat nr 260401049181 260401049404 260328011631