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41,000 lekë

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

Payment record

Executed06.01.2026
Registered05.01.2026
Invoice16910130302025
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 41,000
Amount41,000 lekë
Invoice descriptionNJVKSH KAVAJE LIKUJDIM KONTRATE NR 8424 FATURE DT 24.11.2025