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21,369 lekë

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

Payment record

Executed18.11.2025
Registered17.11.2025
Invoice14010130302025
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 21,369
Amount21,369 lekë
Invoice descriptionNJVKSH KAVAJE LIKUJDIM FATURE ENERGJIE NR 250928070892 DT 25.09.2025 KONTRATE D8424