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63,102 lekë

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

Payment record

Executed14.01.2026
Registered13.01.2026
Invoice0710130312026.
InstitutionDrejtoria e shendetit publik Kolonje (1514) 1013031
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKolonje
Category Elektricitet 63,102
Amount63,102 lekë
Invoice description1013031 Nj.V.K.Shendetesor Kolonje elektricitet dhjetor 2025,lik.pjesshem i fat.251230079289 dt.30.12.2025