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39,714 lekë

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

Payment record

Executed31.03.2026
Registered30.03.2026
Invoice3010130322026
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 39,714
Amount39,714 lekë
Invoice description2026-Njesia Vendore e Kujdesit Shendetesor Kruje- Energji elektrike Shkurt 2026 lik fat nr 260225094298 dt24.02.2026 nr kontrat M072092 kodi klientit DU0M070017072092