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72,696 lekë

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

Payment record

Executed29.10.2025
Registered28.10.2025
Invoice16610130072025
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 72,696
Amount72,696 lekë
Invoice description1013007Njesia Vendore e Kujdesit Shendetesor Fier kontr.Shtator 2025 permbledhese faturash