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340 lekë

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

Payment record

Executed12.05.2026
Registered11.05.2026
Invoice4010130392026
InstitutionDrejtoria e shendetit publik Peqin (0827) 1013039
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPeqin
Category Elektricitet 340
Amount340 lekë
Invoice description1013039 NJVKSH Peqin,Likujduar Energji Elektrike,Fature Nr.6297199 Date.10.05.2026 Nr. Kontrate F163194