A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

59,236 Albanian lekë

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

Payment record

Executed29.09.2026
Registered28.09.2026
Invoice13610042272026
InstitutionQ.Form. Profes. Elbasan (0808) 1004227
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch —
Category Elektricitet 59,236
Amount59,236 Albanian lekë
Invoice description2026 Qendra e Formimit Profesional, Shpenzime Energjie , Fat nr.260827132067 dt.27.08.2026, Kontrate nr A 033732