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8,584 Albanian lekë

Drejtoria e shendetit publik Devoll (1505) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.09.2026
Registered11.09.2026
Invoice7610130272026
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch —
Category Elektricitet 8,584
Amount8,584 Albanian lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE FATURE ENERGJI ELEKTRIKE MUAJI GUSHT 2026 FAT NR 260901040080 PERIUDHA 31.07.2026-31.08.2026 NR KONTRATE C73592