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8,366 lekë

Drejtoria e shendetit publik Devoll (1505)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.10.2023
Registered23.10.2023
Invoice10110130272023
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDevoll
Category Elektricitet 8,366
Amount8,366 lekë
Invoice description1013027 NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE PER FURNIZUESIN E SHERBIMIT UNIVERSAL PAGESE PER FATURAT E ENERGJISE MUAJI SHTATOR 2023 FAT NR 11714744 DT 6.10.2023