Home Treasury Transactions

44,788 lekë

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

Payment record

Executed24.07.2026
Registered23.07.2026
Invoice9310130342026
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 44,788
Amount44,788 lekë
Invoice descriptionKujdesi Shendetesor Kurbin.Energji elektrike Qershor 2026.Fature nr 260630101292 dt 30.06.2026.Kontrate nr E 100960.