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22,578 lekë

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

Payment record

Executed21.06.2024
Registered20.06.2024
Invoice4710130272024
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDevoll
Category Elektricitet 22,578
Amount22,578 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE PER FSHU PER ENERGJI MAJ 2024 FAT NR 6703484 DT 27.05.2024 NR KONTRATE C73592