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51,743 lekë

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

Payment record

Executed23.06.2025
Registered20.06.2025
Invoice6610130312025
InstitutionDrejtoria e shendetit publik Kolonje (1514) 1013031
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKolonje
Category Elektricitet 51,743
Amount51,743 lekë
Invoice description1013031 Nj.V.K.Shendetesor Kolonje elektricitet maj 2025,kod KROE090017108075, lik.pj.fat.nr.250530031918 dt.30.05.2025,proc.verb.nr.06 dt.12.06.2025