A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home Treasury Transactions

66,124 Albanian lekë

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

Payment record

Executed21.05.2025
Registered20.05.2025
Invoice3510130442025
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 66,124
Amount66,124 Albanian lekë
Invoice description1013044 Shpenzim per likujdimin e faturave te energjise elektrike Prill 2025 Nr kotrate C 58175 fatura nr 250505085464 dt 30.04.2025 NJVKSH Skrapar