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5,594 lekë

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

Payment record

Executed22.04.2026
Registered21.04.2026
Invoice5410130342026
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Elektricitet 5,594
Amount5,594 lekë
Invoice descriptionKujdesi Shendetesor Kurbin.Shpenzime energji elektrike per muajin Mars 2026.Fature nr 260325083397 dt 25.03.2026.Kontrate nr E 094491.