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35,565 lekë

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

Payment record

Executed14.12.2023
Registered13.12.2023
Invoice12310130272023
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDevoll
Category Elektricitet 35,565
Amount35,565 lekë
Invoice description1013027 NJESIA VENDORE E KUJDESIT SHENDETESOR PER FURNIZUESI I SHERBIMIT UNIVERSAL PAGE PER ENERGJI ELEKTRIKE MUAJI NENTOR 2023 FAT NR 14403170 DT 29.11.2023