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24,561 lekë

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

Payment record

Executed11.04.2025
Registered10.04.2025
Invoice3610130422025
InstitutionDrejtoria e shendetit publik Puke (3330) 1013042
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPuke
Category Elektricitet 24,561
Amount24,561 lekë
Invoice descriptionNjesia Vend. e Kujdesit shend. Puke kodi 1013042 likujdim energjie muaji MARS 2025 fat tat nr 250401119158 dt 31.03.2025 kontrat nr.F09525 nr.kl.SH2F11006092525 periudh fat 28.02.2025 - 31.03.2025,