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18,714 lekë

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

Payment record

Executed25.05.2026
Registered22.05.2026
Invoice5510130462026
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 18,714
Amount18,714 lekë
Invoice descriptionKONTRATA 9983,7093 PRILL NJ.V.K.SHENDETESOR TEPELENE