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20,159 lekë

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

Payment record

Executed22.05.2026
Registered21.05.2026
Invoice7010130342026
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Elektricitet 20,159
Amount20,159 lekë
Invoice descriptionKujdesi Shendetesor Kurbin.Energji elektrike Prill 2026.Fature nr 260430087411 dt 29.04.2026.Kontrate nr E 100960.