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53,052 lekë

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

Payment record

Executed22.05.2026
Registered21.05.2026
Invoice7610130082026
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 53,052
Amount53,052 lekë
Invoice description1013008 Dega e Kujdesit Paresor Shendetesor. Elektricitet, Faturat 260501016440, 260502028071 dt 30.04.2026, 260430029546 dt 29.04.2026.