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8,349 lekë

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

Payment record

Executed24.01.2020
Registered23.01.2020
Invoice1610130282020
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGramsh
Category Elektricitet 8,349
Amount8,349 lekë
Invoice description1013028 Fat nr.332002542 date 27.12.2019