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41,797 lekë

Drejtoria e shendetit publik Tepelene (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.02.2026
Registered12.02.2026
Invoice1710130462026
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 41,797
Amount41,797 lekë
Invoice descriptionKONTRATA NR 7093, 9983 JANAR NJ.V.K.SHENDETESOR TEPELENE