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45,796 lekë

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

Payment record

Executed10.02.2026
Registered09.02.2026
Invoice2310130112026
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 45,796
Amount45,796 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETSOR PAGUAN FAT.NR.1421759 DT.02.02.2026 KON NR.9732 KOD KLI;SH1C010378009732 ENRGJI JANAR 2026Q.SHENDETSORE