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54,279 lekë

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

Payment record

Executed11.04.2025
Registered10.04.2025
Invoice4110130312025
InstitutionDrejtoria e shendetit publik Kolonje (1514) 1013031
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKolonje
Category Elektricitet 54,279
Amount54,279 lekë
Invoice description1013031 Nj.V.K.Shendetesor Kolonje elektricitet mars 2025,kod KROE090017108075, lik.pj.fat.nr.250331020844 dt.30.03.2025,proc.verb.nr.04 dt.09.04.2025