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29,012 lekë

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

Payment record

Executed26.11.2020
Registered25.11.2020
Invoice8810130252020
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBulqize
Category Elektricitet 29,012
Amount29,012 lekë
Invoice description1013025 NJ.V.KUJDESIT SHENDETESOR(1013025) likujdim shpenzime elektricitet Tetor 2020 per kontraten nr B28102.