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7,643 lekë

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

Payment record

Executed28.10.2025
Registered24.10.2025
Invoice14910130342025
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Elektricitet 7,643
Amount7,643 lekë
Invoice descriptionKujdesi Shendetesor Kurbin.Shpenzime energji elektrike Shtator 2025.Fature nr 250925007723 dt 25.09.2025 me nr kontrate E 094491.