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117,837 lekë

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

Payment record

Executed03.02.2026
Registered02.02.2026
Invoice810130072026
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 117,837
Amount117,837 lekë
Invoice descriptionNjesia Vendore e Kujd.Shendetesor Fier kont. Dhjetor 2025 permbledhese faturash