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18,009 lekë

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

Payment record

Executed03.07.2026
Registered02.07.2026
Invoice5610130442026
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 18,009
Amount18,009 lekë
Invoice description1013044 Shpenzim per faturat e energjise elektrike 05-2026 Fatura nr 7168533 dt 03.06.2026 Kontrata C-58175 Njvksh Skrapar