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25,736 lekë

Dega e Kujdesit Paresor Lezhe (2020)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.08.2025
Registered08.08.2025
Invoice13110130112025
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 25,736
Amount25,736 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 8854924 dt 09.07.2025,fat nr 7507419 dt 09.06.2025,kontr 9732,kod klienti sh1c010378009732,energji elektrike qendra sanitare