Home Treasury Transactions

41,630 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.02.2026
Registered25.02.2026
Invoice1410131502026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 41,630
Amount41,630 lekë
Invoice description1013150 Drej Rajo Operatorit Kujd Shen, shpenzime per energji elektrike, fat nr 1447781 dt 02.02.2026