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219,660 lekë

Qendra Sociale Balashe Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed07.04.2026
Registered03.04.2026
Invoice6421090172026
InstitutionQendra Sociale Balashe Elbasan (0808) 2109017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 219,660
Amount219,660 lekë
Invoice description2026 Agjensia Sherbimeve Sociale energji mars 2026 kont nr A245149 A028153 A028154 fat nr 2603020135051 260302173328 260225008207