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29,465 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.07.2026
Registered22.07.2026
Invoice10510130082026
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 29,465
Amount29,465 lekë
Invoice description1013008 Dega e Kujdesit Paresor Shendetesor. Elektricitet, Ftaurat 260702025179 dt 30.06.2026, 260630012475, 260630010826 dt 29.06.2026.