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

159,294 Albanian lekë

Dega e Kujdesit Paresor Elbasan (0808) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.08.2026
Registered19.08.2026
Invoice15810130062026
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch —
Category Elektricitet 159,294
Amount159,294 Albanian lekë
Invoice description2026Njesia Vendore Kujdes Shendetsor energji maj kont 25112.6853.20160.25113 fat nr.2260805001827.260806000973.260805001389.260805001380