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1,545 lekë

Drejtoria e shendetit publik Mat (0625)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.06.2026
Registered12.06.2026
Invoice8610130372026
InstitutionDrejtoria e shendetit publik Mat (0625) 1013037
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMat
Category Elektricitet 1,545
Amount1,545 lekë
Invoice descriptionNjesia Vend.Kujd.Shend.Mat (1013078) Lik. Energji elektrike per muajin Maj 2026. Kond.Klienti BU0A010001000178. Nr.Kont.A- 000178.Fat.Nr.7005989 dt.03.06.2026.