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15,573 lekë

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

Payment record

Executed18.05.2022
Registered17.05.2022
Invoice3410130662022
InstitutionDrejtoria e shendetit publik Delvine (3704) 1013026
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDelvine
Category Elektricitet 15,573
Amount15,573 lekë
Invoice descriptionlik energjine elektrike prill 2022 DSHP DELVINE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2022 Sp. Delvine (3704) O.ES. DISTRIMED 51,457