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15,693 lekë

Drejtoria e shendetit publik Librazhd (0821)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.08.2026
Registered14.08.2026
Invoice9010130352026
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 15,693
Amount15,693 lekë
Invoice descriptionNJVKSH LIBRAZHD,ENERGJI ELEKTRIKE NR.KONTRATE NR.121540,123033,123032,121538 MUAJI KORRIK 2026