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132,547 lekë

Qendra Sociale Balashe Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.05.2026
Registered19.05.2026
Invoice15921090172026
InstitutionQendra Sociale Balashe Elbasan (0808) 2109017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 132,547
Amount132,547 lekë
Invoice description2026 Agjensia Sherbimeve Sociale energji prill 2026 kont nr A245149 A028153 A028154 fat nr 260501005602 260425032792 260505000773