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206,197 lekë

Qendra Sociale Balashe Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.02.2026
Registered10.02.2026
Invoice1321090172026
InstitutionQendra Sociale Balashe Elbasan (0808) 2109017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 206,197
Amount206,197 lekë
Invoice description2026 Agjensia Sherbimeve Sociale energji dhjetor 2025 kont nr A245149 A028153 A028154 fat nr 251231025911 260103039437 251226026300