Home Treasury Transactions

340 lekë

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

Payment record

Executed18.03.2026
Registered17.03.2026
Invoice2910130432026
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 340
Amount340 lekë
Invoice descriptionLik energjin fat nr 260307094340 dt 28.02.2026,kontrata nr A 027920,kod klienti nr AG0A010031027920 per Njesin vendore kujdesit shendetesor sr 2026