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15,304 lekë

Drejtoria e shendetit publik Skrapar (0232)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.08.2026
Registered17.08.2026
Invoice7210130442026
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 15,304
Amount15,304 lekë
Invoice description1013044 Shpenzim per likujdimin e energjis elektrike 07- 2026 Kontrata nr 58175 fatura nr 10449156 dt 10.08..2026 Njvksh Skrapar