Home Treasury Transactions

26,980 lekë

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

Payment record

Executed18.04.2025
Registered17.04.2025
Invoice6110130112025
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 26,980
Amount26,980 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 4827262 DT 10.04.2025,KON NR 9732,KODI I KLIENTIT SH 1C010378009732,ENERGJI ELEKTRIKE