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106,313 lekë

Dega e Kujdesit Paresor Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.10.2025
Registered30.09.2025
Invoice14010130072025
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 106,313
Amount106,313 lekë
Invoice description1013007Njesia Vendore e Kujdesit Shendetesor Fier, Energjia elektrike Gusht/2025 , Sipas Permbledhses se faturave dt.29.09.2025