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193,290 lekë

Qendra Sociale Balashe Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.08.2026
Registered13.08.2026
Invoice33421090172026
InstitutionQendra Sociale Balashe Elbasan (0808) 2109017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 193,290
Amount193,290 lekë
Invoice description2026 Agjensia Sherbimeve Sociale energji maj 2026 kont nr A245149 A028153 A028154 fat nr 260801033143 260725037245 260042028154 dt 24.07.2026