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112,726 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.02.2026
Registered20.02.2026
Invoice2610130082026
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 112,726
Amount112,726 lekë
Invoice description1013008 Dega e Kujdesit Paresor Shendetesor. Drita, Faturat 260202009125, 260204097506 dt 31.01.2026, 260201023880 dt 30.01.2026.