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9,827 lekë

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

Payment record

Executed23.09.2025
Registered22.09.2025
Invoice13310130342025
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Elektricitet 9,827
Amount9,827 lekë
Invoice descriptionKujdesi Shendetesor Kurbin.likujd ft nr 250826082629 dt 25.08.2025 kontr E094491