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20,202 lekë

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

Payment record

Executed15.08.2025
Registered14.08.2025
Invoice9710130312025
InstitutionDrejtoria e shendetit publik Kolonje (1514) 1013031
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKolonje
Category Elektricitet 20,202
Amount20,202 lekë
Invoice description1013031 Nj.V.K.Shendetesor Kolonje elektricitet korrik 2025,kod KROE090017108075, lik.pj.fat.nr.250730029221 dt.30.07.2025,proc.verb.nr.08 dt.14.08.2025