Home Treasury Transactions

55,977 lekë

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

Payment record

Executed23.09.2025
Registered22.09.2025
Invoice13410130342025
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Elektricitet 55,977
Amount55,977 lekë
Invoice descriptionKujdesi Shendetesor Kurbin.likujd ft nr 250830077879 dt 28.08.2025 kontr E100960