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9,155 lekë

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

Payment record

Executed12.09.2023
Registered11.09.2023
Invoice8810130272023
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDevoll
Category Elektricitet 9,155
Amount9,155 lekë
Invoice description1013027 NJESIA VENDORE E KUJDESIT SHENDETESOR PER FURNIZUESI I SHERBIMIT UNIVERSAL PAGESE PER FATURAT E ENERGJISE MUAJI GUSHT 2023 FAT NR 10474967 DT 04.09.2023