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5,274 lekë

Drejtoria e shendetit publik Lac (2019)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.01.2026
Registered26.01.2026
Invoice0810130342026
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Elektricitet 5,274
Amount5,274 lekë
Invoice descriptionKujdesi Shendetesor Kurbin.Shpenzime energji elektrike per muajin Dhjetor 2025.Fature nr 251225044918 dt 25.12.2025.Kontrate nr E 094491.