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45,930 lekë

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

Payment record

Executed10.09.2025
Registered09.09.2025
Invoice9210130432025
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 45,930
Amount45,930 lekë
Invoice descriptionLIK ENERGJI ELEKTRIKE FAT NR 250906001668 DAT 31.07.2025,NR KONTRATE A 027920 ,NGA NJVKSH SARANDE 2025