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

34,002 Albanian lekë

Drejtoria e shendetit publik Tropoje (1836) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.05.2025
Registered22.05.2025
Invoice3110130472025
InstitutionDrejtoria e shendetit publik Tropoje (1836) 1013047
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTropoje
Category Elektricitet 34,002
Amount34,002 Albanian lekë
Invoice descriptionNjësia Vendore e Kujdesit Shëndetsor Tropoje, elektricitet muaji Prill 2025, fatura nr. 250430112888, datë 29.04.2025, periudha 29.03.2025-29.04.2025, kontrate nr. T100704.