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30,676 lekë

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

Payment record

Executed17.12.2025
Registered16.12.2025
Invoice201510130112025
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 30,676
Amount30,676 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE LIK FAT.NR.15514930/2025 DT 09.2.2025, KOD KLIENTI SH1C010378009732, ENERGJI ELEKTRIKE Q.SANITARE NENTOR 2025 KONTRATA NR.9732