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152,328 lekë

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

Payment record

Executed26.02.2026
Registered25.02.2026
Invoice2510130072026
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 152,328
Amount152,328 lekë
Invoice descriptionNjesia Vendore e Kujd.Shendetesor Fier kont. Janar 2026 permbledhese faturash