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51,628 lekë

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

Payment record

Executed17.04.2026
Registered16.04.2026
Invoice5010130312026.
InstitutionDrejtoria e shendetit publik Kolonje (1514) 1013031
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKolonje
Category Elektricitet 51,628
Amount51,628 lekë
Invoice description1013031 Nj.V.K.Shendetesor Kolonje elektricitet mars 2026,lik.pjesshem i fat.260330142245 dt.30.03.2026,proces verbal nr.4 dt.09.04.2026