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51,742 lekë

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

Payment record

Executed09.12.2025
Registered05.12.2025
Invoice15610130312025
InstitutionDrejtoria e shendetit publik Kolonje (1514) 1013031
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKolonje
Category Elektricitet 51,742
Amount51,742 lekë
Invoice description1013031 Nj.V.K.Shendetesor Kolonje elektricitet nentor 2025,kod KROE090017108075, lik.pj.fat.nr.251130025257 dt.29.11.2025,proc.verb.nr.12 dt.05.12.2025