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67,300 lekë

Q.Form. Profes. Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.08.2026
Registered12.08.2026
Invoice11910042272026
InstitutionQ.Form. Profes. Elbasan (0808) 1004227
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 67,300
Amount67,300 lekë
Invoice description2026 Qendra e Formimit Profesional, Shpenzime Energjie Korrik 2026, Fat nr.260803027983 dt.31.07.2026, Kontrate nr A 033732