Home Treasury Transactions

78,914 lekë

Drejtoria e shendetit publik Kolonje (1514)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.01.2025
Registered14.01.2025
Invoice0710130312025
InstitutionDrejtoria e shendetit publik Kolonje (1514) 1013031
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKolonje
Category Elektricitet 78,914
Amount78,914 lekë
Invoice description1013031 Nj.V.K.Shendetesor Kolonje elektricitet dhjetor 2024,kod KROE090017108075, lik.pj.fat.nr.250104044671 dt.31.12.2024,proc.verb.nr.01 dt.14.01.2025