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145,760 lekë

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

Payment record

Executed29.05.2026
Registered28.05.2026
Invoice7210130072026
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 145,760
Amount145,760 lekë
Invoice descriptionNjesia Vendore e Kujd.Shendetesor Fier kont.Prill 2026 permbledhese faturash