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97,590 lekë

Drejtoria e shendetit publik Sarande (3731)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.10.2025
Registered01.10.2025
Invoice10010130432025
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 97,590
Amount97,590 lekë
Invoice descriptionLik energjin fat nr 250904002631 dat 31.08.2025,kontrata nr GJOA010031027920 ,per Njvksh Sr 2025