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14,078 lekë

Drejtoria e shendetit publik Peqin (0827)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.04.2025
Registered15.04.2025
Invoice3510130392025
InstitutionDrejtoria e shendetit publik Peqin (0827) 1013039
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPeqin
Category Elektricitet 14,078
Amount14,078 lekë
Invoice description1013039 NJVKSH Peqin Likujduar energji elektrike ,Fature Nr.3617342 date 01.04.2025,Nr.kontrate F163194