A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

22,444 Albanian lekë

Drejtoria e shendetit publik Kavaje (3513) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.05.2026
Registered22.05.2026
Invoice6210130302026
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 22,444
Amount22,444 Albanian lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDIM KONTRATE NR 8424 FATURE DT 30.04.2026