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43,242 lekë

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

Payment record

Executed18.11.2025
Registered17.11.2025
Invoice13810130302025
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 43,242
Amount43,242 lekë
Invoice descriptionNJVKSH KAVAJE LIKUJDIM FATURE ENERGJIE NR 13121489 DT 28.10.2025 KONTRATE D8486