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65,086 lekë

Drejtoria e shendetit publik Gramsh (0810)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.01.2020
Registered23.01.2020
Invoice1510130282020
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGramsh
Category Elektricitet 65,086
Amount65,086 lekë
Invoice description1013028 Fat nr.330715808 date 24.11.2019