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58,561 lekë

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

Payment record

Executed20.05.2026
Registered19.05.2026
Invoice6610130312026
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 prill 2026,lik.pjesshem i fat.260504017116 dt.30.04.2026,proces verbal dt.11.05.2026