Home Treasury Transactions

36,388 lekë

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

Payment record

Executed12.06.2025
Registered11.06.2025
Invoice4910130382025
InstitutionDrejtoria e shendetit publik Mirdite (2026) 1013038
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMirdite
Category Elektricitet 36,388
Amount36,388 lekë
Invoice descriptionNJ.V.K.SH MIRDITE (1013038 )PAGUAR ENERGJI BU0D150113069018,FAT 250603011844 DT 31.05.2025.