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13,994 lekë

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

Payment record

Executed24.10.2025
Registered21.10.2025
Invoice8710130392025
InstitutionDrejtoria e shendetit publik Peqin (0827) 1013039
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPeqin
Category Elektricitet 13,994
Amount13,994 lekë
Invoice description1013039 NJVKSH Peqin Likujduar energji elektrike ,Fature Nr.250131103964 date 28.01.2024,Nr.kontrate F163194