Home Treasury Transactions

20,202 lekë

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

Payment record

Executed09.10.2025
Registered08.10.2025
Invoice12610130312025
InstitutionDrejtoria e shendetit publik Kolonje (1514) 1013031
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKolonje
Category Elektricitet 20,202
Amount20,202 lekë
Invoice description1013031 Nj.V.K.Shendetesor Kolonje elektricitet shtator 2025,kod KROE090017108075, lik.pj.fat.nr.250930037506 dt.29.09.2025,proc.verb.nr.10 dt.07.10.2025