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69,718 lekë

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

Payment record

Executed14.02.2025
Registered13.02.2025
Invoice1710130312025
InstitutionDrejtoria e shendetit publik Kolonje (1514) 1013031
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKolonje
Category Elektricitet 69,718
Amount69,718 lekë
Invoice description1013031 Nj.V.K.Shendetesor Kolonje elektricitet janar 2025,kod KROE090017108075, lik.pj.fat.nr.250203069325 dt.30.01.2025,proc.verb.nr.02 dt.12.02.2025