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5,728 lekë

Drejtori Rajonale Kujd.Social Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.08.2026
Registered26.08.2026
Invoice8010131272026
InstitutionDrejtori Rajonale Kujd.Social Elbasan (0808) 1013127
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 5,728
Amount5,728 lekë
Invoice description2026 Drej Sherbimit Social 1013127, Energji korrik 2026, kontrate nr. A009065, fat nr.260803002705 dt 31.07.2026