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45,644 lekë

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

Payment record

Executed27.03.2026
Registered26.03.2026
Invoice3910130112026
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 45,644
Amount45,644 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETSOR PAG FAT NR 2501354 DT 27.02.2026, KONTR NR 9733, ENERGJI ELEKTRIKE, AMBULANCA, MUAJI SHKURT 2026