Home Treasury Transactions

31,804 lekë

Drejtoria e shendetit publik Librazhd (0821)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.12.2025
Registered10.12.2025
Invoice14410130352025
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLibrazhd
Category Elektricitet 31,804
Amount31,804 lekë
Invoice descriptionNJVKSH LIBRAZHD,ENERGJI ELEKTRIKE NR.KONTRATE NR.121540,123033,123032,121538 MUAJI NËNTOR 2025