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680 lekë

Dega e Kujdesit Paresor Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.08.2026
Registered25.08.2026
Invoice12010130072026
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 680
Amount680 lekë
Invoice descriptionNjesia Vendore e Kujd.Shendetesor Fier kont.Korrik 2026 permbledhese faturash