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65,099 lekë

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

Payment record

Executed27.02.2026
Registered26.02.2026
Invoice810130472026
InstitutionDrejtoria e shendetit publik Tropoje (1836) 1013047
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTropoje
Category Elektricitet 65,099
Amount65,099 lekë
Invoice descriptionNjvksh Tropoje energji kontrate 100704 janar 2026, fatura date 30.01.2026, periudha 31.12.2025-30.01.2026.