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60,617 lekë

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

Payment record

Executed28.07.2026
Registered27.07.2026
Invoice10410042272026
InstitutionQ.Form. Profes. Elbasan (0808) 1004227
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 60,617
Amount60,617 lekë
Invoice description2026 Qendra e Formimit Profesional, Energji qershor 2026, fat nr.260701042884 dt 30.06.2026