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33,784 lekë

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

Payment record

Executed16.02.2026
Registered13.02.2026
Invoice1710130432026
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 33,784
Amount33,784 lekë
Invoice descriptionLik energjin fat nr 260203086522 dt 31.01.2026,kontrata nr A 027920 ,kod klienti GJ0A010031027920,per Njesin vendore kujdesit shendetesor sr 2026