Home Treasury Transactions

10,012 lekë

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

Payment record

Executed10.07.2025
Registered09.07.2025
Invoice7410130432025
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 10,012
Amount10,012 lekë
Invoice descriptionLIK ENERGJI ELEKTRIKE FAT NR 250630158765 DAT 30.06.2025,KONTRATA NR GJOA010031027920, PER NJVKSH SARANDE 2025