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58,561 lekë

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

Payment record

Executed11.03.2026
Registered10.03.2026
Invoice3510130312026.
InstitutionDrejtoria e shendetit publik Kolonje (1514) 1013031
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKolonje
Category Elektricitet 58,561
Amount58,561 lekë
Invoice description1013031 Nj.V.K.Shendetesor Kolonje elektricitet shkurt 2026,lik.pjesshem i fat.260228116423 dt.28.02.2026,proces verbal dt.09.03.2026