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

10,634 Albanian lekë

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

Payment record

Executed18.06.2025
Registered17.06.2025
Invoice4610131492025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 10,634
Amount10,634 Albanian lekë
Invoice description1013149 Operatori i Kujdesit Shendetsor - Paguar energji elektrike, maj 2025. Fature nr 250602047123 dt 30.05.2025 nr kont A048629