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44,317 lekë

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

Payment record

Executed18.08.2025
Registered15.08.2025
Invoice8810130302025
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 44,317
Amount44,317 lekë
Invoice descriptionNJVKSH KAVAJE LIKUJIDM FATURE NR 250726073976 DT 25.07.2025 NR KONTRATE 8424