Home Treasury Transactions

26,325 lekë

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

Payment record

Executed17.04.2026
Registered16.04.2026
Invoice3110130442026
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 26,325
Amount26,325 lekë
Invoice description1013044 Shpenzim per likujdimin e energjis elektrike Mars 2026 Kontrata nr 58175 fatura nr 4544039 dt 07.04.2026Njvksh Skrapar