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37,497 lekë

Drejtoria e shendetit publik Kavaje (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.09.2025
Registered22.09.2025
Invoice10910130302025
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 37,497
Amount37,497 lekë
Invoice descriptionNJVKSH KAVAJE LIKUJDIM FATURE ENERGJIE NR 250826009425 DT 24.08.2025 KONTRATE D008486