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16,076 lekë

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

Payment record

Executed16.06.2026
Registered15.06.2026
Invoice9710130112026
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 16,076
Amount16,076 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETSOR PAGUAN FAT NR 7072543 DT 03.06.2026,KODI I KL SH1C010074009733,KON NR 9733,ENERGJI ELEKTRIKE