Home Treasury Transactions

62,209 lekë

Drejtoria e shendetit publik Bulqize (0603)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.12.2020
Registered16.12.2020
Invoice10210130252020
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBulqize
Category Elektricitet 62,209
Amount62,209 lekë
Invoice description1013025 NJ.V.KUJDESIT SHENDETESOR(1013025) likujdim shpenzime elektricitet Nentor 2020 per kontraten nr B28102.