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72,441 lekë

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

Payment record

Executed12.03.2025
Registered11.03.2025
Invoice3310130412025
InstitutionDrejtoria e shendetit publik Pogradec (1529) 1013041
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPogradec
Category Elektricitet 72,441
Amount72,441 lekë
Invoice description1013041,Njesia Vendore e Kujdesit Shendetesor likujdon energji elektrike shkurt 2025 fature nr.250224077468 dt.24.02.2025