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33,431 lekë

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

Payment record

Executed17.12.2025
Registered16.12.2025
Invoice2051030112025
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 33,431
Amount33,431 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE LIK FAT.NR.14726111/2025 DT 02.12.2025, KOD KLIENTI SH1C010071009733, ENERGJI ELEKTRIKE ZYRAT NENTOR 2025 KONTRATA NR.9733