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43,125 lekë

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

Payment record

Executed29.04.2026
Registered28.04.2026
Invoice4010130322026
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 43,125
Amount43,125 lekë
Invoice description2026-Njesia Vendore e Kujdesit Shendetesor Kruje- Energji elektrike muaji Mars 2026 lik fat 260328023316 dt 27.03.2026 nr Kont M072092 kodi klientit DU0M070017072092