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22,358 lekë

Drejtoria e shendetit publik Kolonje (1514)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.08.2026
Registered11.08.2026
Invoice11010130312026.
InstitutionDrejtoria e shendetit publik Kolonje (1514) 1013031
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 22,358
Amount22,358 lekë
Invoice description1013031 Nj.V.K.Shendetesor Kolonje elektricitet korrik 2026,lik.pjesshem i fat.260730122105 dt.29.07.2026,proc.verb.nr.8 dt.10.08.2026