Home Treasury Transactions

17,136 lekë

Drejtoria e shendetit publik Kruje (0716)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.11.2025
Registered26.11.2025
Invoice12410130322025
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 17,136
Amount17,136 lekë
Invoice description2025 - Njesia Vendore e Kujdesit Shendetsor Kruje Energji elektrike Tetor 2025 lik.fat nr 251028087859 nr i matesir 210067 nr.kontr M072092 kod klientit DU0M070017072092 dt 27.10.2025