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51,172 lekë

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

Payment record

Executed22.05.2026
Registered21.05.2026
Invoice6510042272026
InstitutionQ.Form. Profes. Elbasan (0808) 1004227
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 51,172
Amount51,172 lekë
Invoice description2026 Qendra e Formimit Profesional, Shpenzime Energjie Prill 2026, Fat nr.260430043354 dt.30.04.2026, Kontrate nr A 033732