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9,928 lekë

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

Payment record

Executed25.11.2025
Registered21.11.2025
Invoice9410130442025
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 Tetor 2025 Nr kotrate C 58175 fatura nr 4068/2025 dt 31.10.2024 NJVKSH Skrapar