Home Treasury Transactions

28,458 lekë

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

Payment record

Executed31.05.2024
Registered30.05.2024
Invoice3910130272024
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDevoll
Category Elektricitet 28,458
Amount28,458 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE PER FSHU PER PAGESE ENERGJI PRILL 2024 FAT NR 5532066 D 30.04.2024.2024 NR KONTRATE C73592