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43,780 lekë

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

Payment record

Executed27.03.2026
Registered26.03.2026
Invoice3810130112026
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 43,780
Amount43,780 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETSOR PAG FAT NR 3070096 DT 04.03.2026, KONTR NR 9732, ENERGJI ELEKTRIKE, Q. SANITARE, MUAJI SHKURT 2026