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12,532 Albanian lekë

Dega e Kujdesit Paresor Lezhe (2020)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed04.09.2026
Registered03.09.2026
Invoice14810130112026
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 12,532
Amount12,532 Albanian lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETSOR PAGUAN FAT NR 10005626 DT 03.08.2026 KONTR NR 9732 ENERGJI ELEKTRIKE Q SANITARE