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71,433 lekë

Drejtoria e shendetit publik Pogradec (1529)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.02.2026
Registered23.02.2026
Invoice1010130412026
InstitutionDrejtoria e shendetit publik Pogradec (1529) 1013041
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPogradec
Category Elektricitet 71,433
Amount71,433 lekë
Invoice description1013041,Njesia Vendore e Kujdesit Shendetesor likujdon energji elektrike janar 2026,fature nr.260124035770 dt.23.01.2026