Home› Treasury Transactions

14,666 lekë

Drejtoria e shendetit publik Delvine (3704) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.02.2023
Registered20.02.2023
Invoice1110130662023
InstitutionDrejtoria e shendetit publik Delvine (3704) 1013026
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDelvine
Category Elektricitet 14,666
Amount14,666 lekë
Invoice descriptionLikujdojme faturen e energjise elektrike janar 2023 DSHP Delvine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.01.2023 Sp. Delvine (3704) POSTA SHQIPTARE SH.A 400