Home Treasury Transactions

340 lekë

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

Payment record

Executed24.10.2025
Registered21.10.2025
Invoice8910130392025
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.250903028600 date 31.08.2024,Nr.kontrate F163194