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47,174 lekë

Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.08.2026
Registered27.08.2026
Invoice7310131492026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 47,174
Amount47,174 lekë
Invoice description2026 Drejtoria Rajonale OSHKSH , Shpenzime Energjie elektrike,korrik 2026,Nr kontrate A048629, Nr fat 260805002177 dt.31.07.2026