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

58,561 Albanian lekë

Drejtoria e shendetit publik Kolonje (1514) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.03.2026
Registered10.03.2026
Invoice3510130312026.
InstitutionDrejtoria e shendetit publik Kolonje (1514) 1013031
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKolonje
Category Elektricitet 58,561
Amount58,561 Albanian lekë
Invoice description1013031 Nj.V.K.Shendetesor Kolonje elektricitet shkurt 2026,lik.pjesshem i fat.260228116423 dt.28.02.2026,proces verbal dt.09.03.2026