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53,948 lekë

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

Payment record

Executed09.05.2025
Registered08.05.2025
Invoice5210130312025
InstitutionDrejtoria e shendetit publik Kolonje (1514) 1013031
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKolonje
Category Elektricitet 53,948
Amount53,948 lekë
Invoice description1013031 Nj.V.K.Shendetesor Kolonje elektricitet prill 2025,kod KROE090017108075, lik.pj.fat.nr.250429028299 dt.29.04.2025,proc.verb.nr.05 dt.07.05.2025