Home Treasury Transactions

46,702 lekë

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

Payment record

Executed24.08.2026
Registered21.08.2026
Invoice12210130082026
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 46,702
Amount46,702 lekë
Invoice description1013008 Dega e Kujdesit Paresor Shendetesor. Elektricitet, Faturat 260807005198 dt 31.07.2026, 260730116114, 260731107482 dt 30.07.2026.