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41,310 lekë

Drejtoria e shendetit publik Tropoje (1836)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.04.2026
Registered21.04.2026
Invoice1810130472026
InstitutionDrejtoria e shendetit publik Tropoje (1836) 1013047
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTropoje
Category Elektricitet 41,310
Amount41,310 lekë
Invoice descriptionNjvksh Tropoje elektricitet mars 2026 fat nr.260330130346, dt 29.03.2026 kontrate 100704