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11,910 lekë

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

Payment record

Executed24.09.2025
Registered23.09.2025
Invoice7610130442025
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 11,910
Amount11,910 lekë
Invoice description1013044 Shpenzim per likujdimin e faturave te energjise elektrike Gusht 2025 Nr kotrate C 58175 fatura nr 250901135608 /2025 dt 31.08.2025 NJVKSH Skrapar