Home Treasury Transactions

9,928 lekë

Drejtoria e shendetit publik Skrapar (0232)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.12.2025
Registered16.12.2025
Invoice10710130442025.
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 9,928
Amount9,928 lekë
Invoice description1013044 Shpenzim per likujdimin e faturave te energjise elektrike Nentor 2025 Nr kotrate C 58175 fatura nr 13366329 dt 04.12.2025 NJVKSH Skrapar