Home Treasury Transactions

28,660 lekë

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

Payment record

Executed03.02.2026
Registered02.02.2026
Invoice610130322026
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 28,660
Amount28,660 lekë
Invoice description2026-Njesia Vendore e Kujdesit Shendetesor Kruje- Energji elektrike Dhjetor 2025 lik fat nr 251228064204 dt28.12.2025 nr matesi 210067 nr kontrat M072092 kod klienti DU0M070017072092