Home Treasury Transactions

93,227 lekë

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

Payment record

Executed24.01.2020
Registered23.01.2020
Invoice1710130282020
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGramsh
Category Elektricitet 93,227
Amount93,227 lekë
Invoice description1013028 Fat nr.332013401,332003867 date 24.12.2019