Home Treasury Transactions

56,044 lekë

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

Payment record

Executed13.02.2025
Registered12.02.2025
Invoice1910130412025
InstitutionDrejtoria e shendetit publik Pogradec (1529) 1013041
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPogradec
Category Elektricitet 56,044
Amount56,044 lekë
Invoice description1013041,Njesia Vendore e Kujdesit Shendetesor likujdon energji elektrike janar 2025,fature nr.250127020248 dt.25.01.2025