Home Treasury Transactions

5,207 lekë

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

Payment record

Executed14.08.2025
Registered13.08.2025
Invoice8110130422025
InstitutionDrejtoria e shendetit publik Puke (3330) 1013042
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPuke
Category Elektricitet 5,207
Amount5,207 lekë
Invoice descriptionNjesia Vend. e Kujdesit shend. Puke kodi 1013042 likujdim energjie muaji korrik 2025 fat tat nr 250729114595 dt 29.7.2025 kontrat nr.F145281 nr.kl.SH2F110013145281 NR MATESIT 41036946 periudh fat 29.6.2025-29.7.2025