Home Treasury Transactions

92,836 lekë

Drejtoria e shendetit publik Mirdite (2026)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.04.2026
Registered16.04.2026
Invoice3110130382026
InstitutionDrejtoria e shendetit publik Mirdite (2026) 1013038
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMirdite
Category Elektricitet 92,836
Amount92,836 lekë
Invoice description1013038 Nj.V.K.SH ENERGJI MARS BU0D150113069018 KONTRATA 06918 FAT 260402132753