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61,168 Albanian lekë

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

Payment record

Executed22.01.2025
Registered21.01.2025
Invoice710130442025
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 61,168
Amount61,168 Albanian lekë
Invoice description1013044 Shpenzim per likujdimin e faturave te energjise elektrike Dhjetor 2024 Nr kotrate C 58175 fatura nr 250106003261/2025 dt 31.12.2024 NJVKSH Skrapar