Home Treasury Transactions

2,771 lekë

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

Payment record

Executed08.10.2025
Registered07.10.2025
Invoice9810130422025
InstitutionDrejtoria e shendetit publik Puke (3330) 1013042
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPuke
Category Elektricitet 2,771
Amount2,771 lekë
Invoice descriptionNjesia Vend. e Kujdesit shend. Puke kodi 1013042 likujdim energjie muaji shtator 2025 fat tat nr 251001142354 dt 30.9.2025 kontrat nr.F09525 nr.kl.SH2F11006092525 NR MATESIT 829290 periudh fat 31.8.2025-30.9.2025