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41,193 lekë

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

Payment record

Executed28.10.2025
Registered24.10.2025
Invoice14810130342025
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Elektricitet 41,193
Amount41,193 lekë
Invoice descriptionKujdesi Shendetesor Kurbin.Shpenzime energji elektrike Shtator 2025.Fature nr 2509301036913 dt 30.09.2025 me nr kontrate E 100960.