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24,944 lekë

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

Payment record

Executed16.07.2025
Registered15.07.2025
Invoice8210130312025
InstitutionDrejtoria e shendetit publik Kolonje (1514) 1013031
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKolonje
Category Elektricitet 24,944
Amount24,944 lekë
Invoice description1013031 Nj.V.K.Shendetesor Kolonje elektricitet qershor 2025,kod KROE090017108075, lik.pj.fat.nr.250630110291 dt.30.06.2025,proc.verb. dt.14.07.2025