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26,039 lekë

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

Payment record

Executed31.07.2026
Registered30.07.2026
Invoice10610130072026
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 26,039
Amount26,039 lekë
Invoice descriptionNjesia Vendore e Kujd.Shendetesor Fier kont. A002391 Qershor 2026 fat.769901