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33,011 lekë

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

Payment record

Executed28.05.2026
Registered26.05.2026
Invoice2710130472026
InstitutionDrejtoria e shendetit publik Tropoje (1836) 1013047
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTropoje
Category Elektricitet 33,011
Amount33,011 lekë
Invoice descriptionNjvksh Tropoje elektricitet prill 2026, ft nr.260429107327, dt 29.04.2026, kontrate T100704