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15,220 lekë

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

Payment record

Executed27.08.2025
Registered26.08.2025
Invoice6410130392025
InstitutionDrejtoria e shendetit publik Peqin (0827) 1013039
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPeqin
Category Elektricitet 15,220
Amount15,220 lekë
Invoice description1013039 NJVKSH Peqin Likujduar energji elektrike ,Fature Nr.9385977 date 30.07.2025,Nr.kontrate F163194