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32,406 lekë

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

Payment record

Executed15.01.2024
Registered12.01.2024
Invoice710130272024
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDevoll
Category Elektricitet 32,406
Amount32,406 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE PER SHERBIMIN UNIVERSAL FSHU ENERGJI MUAJI DHJETOR 2023 FAT NR 83143 DT 3.1.2024