Home Treasury Transactions

9,844 lekë

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

Payment record

Executed11.03.2025
Registered10.03.2025
Invoice2410130422025
InstitutionDrejtoria e shendetit publik Puke (3330) 1013042
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPuke
Category Elektricitet 9,844
Amount9,844 lekë
Invoice descriptionNjesia Vend. e Kujdesit shend. Puke kodi 1013042 likujdim energjie muaji shkurt 2025 fat nr 250228124512 dt 28.2.2025 kontrat nr.F145281 nr.kl.SH2F110013145281,periudh fat 30.01.2025-28.2.2025,Afmis dt 6.3.2025