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21,940 lekë

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

Payment record

Executed19.05.2025
Registered14.05.2025
Invoice8110130112025
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 21,940
Amount21,940 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 5905576 DT 07.05.2025,KODI I KLIENTIT SH1C010378009732,KON NR 9732,ENERGJI ELEKTRIKE Q.SANITARE PRILL 2025