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71,766 lekë

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

Payment record

Executed12.02.2026
Registered11.02.2026
Invoice1810130312026.
InstitutionDrejtoria e shendetit publik Kolonje (1514) 1013031
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKolonje
Category Elektricitet 71,766
Amount71,766 lekë
Invoice description1013031 Nj.V.K.Shendetesor Kolonje shpenz.per elektricitet janar 2026,lik.pjesshem i fat.260130087587 dt.30.01.2026,proces verbal nr.2 dt.06.02.2026