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57,775 lekë

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

Payment record

Executed15.04.2026
Registered10.04.2026
Invoice5110042272026
InstitutionQ.Form. Profes. Elbasan (0808) 1004227
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 57,775
Amount57,775 lekë
Invoice description2026 Qendra e Formimit Profesional, Shpenzime Energjie Mars 2026, Fat nr.260330057462 dt.27.03.2026, Kontrate nr A 033732