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9,928 lekë

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

Payment record

Executed15.10.2025
Registered14.10.2025
Invoice8410130442025
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 9,928
Amount9,928 lekë
Invoice description1013044 Shpenzim per likujdimin e faturave te energjise elektrike Shtator 2025 Nr kotrate C 58175 fatura nr 12489164/2025 dt 06.10.2025 NJVKSH Skrapar