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38,740 lekë

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

Payment record

Executed25.02.2026
Registered24.02.2026
Invoice1610130322026
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 38,740
Amount38,740 lekë
Invoice description2026-Njesia Vendore e Kujdesit Energji elektrike Janar 2026 lik fat nr 260128031509 dt26.01.2026 nr kontrates M072092 kodi klientit DU0M070017072092