Home Treasury Transactions

8,718 lekë

Drejtoria e shendetit publik Devoll (1505)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.09.2025
Registered09.09.2025
Invoice7210130272025
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDevoll
Category Elektricitet 8,718
Amount8,718 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER ENERGJI GUSHT 2025 FAT NR 250825096354 DT 25.08.2025 NR KONT C73592