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14,934 lekë

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

Payment record

Executed25.08.2025
Registered21.08.2025
Invoice6610130442025
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 14,934
Amount14,934 lekë
Invoice description1013044 Shpenzim per likujdimin e faturave te energjise elektrike Korrik 2025 Nr kotrate C 58175 fatura nr 250801105095/2025 dt 31.07.2025 NJVKSH Skrapar