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41,344 lekë

Dega e Kujdesit Paresor Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.01.2020
Registered27.01.2020
Invoice0710130032020
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 41,344
Amount41,344 lekë
Invoice descriptionNjvk shendetsor 1013003,shpenzime energji kontr a15183 dt 24.12.2019