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66,929 lekë

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

Payment record

Executed23.04.2026
Registered22.04.2026
Invoice5710130082026
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 66,929
Amount66,929 lekë
Invoice description1013008 Dega e Kujdesit Paresor Shendetesor. Elektricitet, Faturat 260401094991, 260331027191 dt 30.03.2026, 260402121130 dt 31.03.2026.