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110,399 lekë

Qendra Sociale Balashe Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.06.2026
Registered16.06.2026
Invoice21621090172026
InstitutionQendra Sociale Balashe Elbasan (0808) 2109017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 110,399
Amount110,399 lekë
Invoice description2026 Agjensia Sherbimeve Sociale energji maj 2026 kont nr A245149 A028153 A028154 fat nr 260601029015 260524015435 260524015445