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26,880 lekë

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

Payment record

Executed27.08.2025
Registered26.08.2025
Invoice8910130322025
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 26,880
Amount26,880 lekë
Invoice description2025 - Njesia Vendore e Kujdesit Shendetsor Kruje Energji elektrike Korrik 2025 liku.fature nr 250727082936 dt 26.07.2025 nr matesit 210067 nr kontr M072092 Kodi klientit DU0M070017072092