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40,294 lekë

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

Payment record

Executed16.06.2026
Registered15.06.2026
Invoice7910130312026.
InstitutionDrejtoria e shendetit publik Kolonje (1514) 1013031
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKolonje
Category Elektricitet 40,294
Amount40,294 lekë
Invoice description1013031 Nj.V.K.Shendetesor Kolonje elektricitet maj 2026,lik.pjesshem i fat.260601141610 dt.30.05.2026,proces verbal nr.6 dt.10.06.2026