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14,783 lekë

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

Payment record

Executed20.06.2025
Registered18.06.2025
Invoice4810130392025
InstitutionDrejtoria e shendetit publik Peqin (0827) 1013039
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPeqin
Category Elektricitet 14,783
Amount14,783 lekë
Invoice description1013039 NJVKSH Peqin Likujduar energji elektrike ,Fature Nr.5009225 date 29.04.2024,Nr.kontrate F163194