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69,494 lekë

Dega e Kujdesit Paresor Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.01.2020
Registered27.01.2020
Invoice810130052020
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 69,494
Amount69,494 lekë
Invoice descriptionENERGJI ELEKTRIKE 69333 LEK DT 30.12.2019 KAMATE 124 LEK KORRIK 37 LEKE KAMATE GUSHT KONTRATA A 531 /NJESIA VENDORE E KUJDESIT SHENDETSOR / KOD 1013005 / TDO 0707