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27,150 lekë

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

Payment record

Executed11.09.2025
Registered10.09.2025
Invoice11210130312025
InstitutionDrejtoria e shendetit publik Kolonje (1514) 1013031
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKolonje
Category Elektricitet 27,150
Amount27,150 lekë
Invoice description1013031 Nj.V.K.Shendetesor Kolonje elektricitet gusht 2025,kod KROE090017108075, lik.pj.fat.nr.250904005681 dt.30.08.2025,proc.verb.nr.09 dt.09.09.2025