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75,917 lekë

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

Payment record

Executed11.08.2025
Registered08.08.2025
Invoice13210130112025
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 75,917
Amount75,917 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 6503288 dt 28.05.2025,fat 7880257 dt 23.06.2025,fat 9171831 dt 29.07.2025.kontrata nr 9733 , kod klienti sh1c010071009733,energji elektrike zyrat