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29,683 lekë

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

Payment record

Executed26.06.2026
Registered25.06.2026
Invoice9110130082026
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 29,683
Amount29,683 lekë
Invoice description1013008 Dega e Kujdesit Paresor Shendetesor. Energji,fat nr 260,602,117,586 dt 31.05.2026