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28,900 lekë

Drejtoria e shendetit publik Kruje (0716)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.09.2026
Registered31.08.2026
Invoice8510130322026
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 28,900
Amount28,900 lekë
Invoice description2026-Njesia Vendore e Kujdesit Shendetesor Kruje- Energji elektrike muaji Korrik 2026 lik fat nr260728098086 dt 27.07.2026 nr kontr M072092 Kodi i klientit DU0M070017072092