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24,914 lekë

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

Payment record

Executed06.08.2025
Registered05.08.2025
Invoice7810131502025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 24,914
Amount24,914 lekë
Invoice description1013150 Shp energji elek fat nr 9326508 dt 30.07.2025