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59,219 lekë

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

Payment record

Executed12.12.2025
Registered11.12.2025
Invoice8410130472025
InstitutionDrejtoria e shendetit publik Tropoje (1836) 1013047
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTropoje
Category Elektricitet 59,219
Amount59,219 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetsor Tropoje muaji nentor kontrate T100704 nentor 2025