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31,029 lekë

Drejtoria e shendetit publik Puke (3330)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.03.2025
Registered10.03.2025
Invoice2110130422025
InstitutionDrejtoria e shendetit publik Puke (3330) 1013042
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPuke
Category Elektricitet 31,029
Amount31,029 lekë
Invoice descriptionNjesia Vend. e Kujdesit shend. Puke kodi 1013042 likujdim energjie muaji shkurt 2025 fat tat nr 250303167913 dt 28.2.2025 kontrat nr.F09525 nr.kl.SH2F11006092525 periudh fat 31.01.2025-28.2.2025,Afmis dt 6.3.2025