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6,820 lekë

Drejtoria e shendetit publik Lac (2019)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.07.2026
Registered23.07.2026
Invoice9210130342026
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 6,820
Amount6,820 lekë
Invoice descriptionKujdesi Shendetesor Kurbin.Energji elektrike Qershor 2026.Fature nr 260625011729 dt 24.06.2026.Kontrate nr E 094491.