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43,663 lekë

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

Payment record

Executed28.05.2026
Registered26.05.2026
Invoice5010130322026
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 43,663
Amount43,663 lekë
Invoice description2026-Njesia Vendore e Kujdesit Shendetesor Kruje- Energji elektrike muaji Prill 2026 lik fat nr 260427321706 dt26.04.2026 nr kontr M072092 Kodi klientit DU0M070017072092