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36,153 lekë

Drejtoria e shendetit publik Kavaje (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed06.08.2024
Registered05.08.2024
Invoice10510130302024
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 36,153
Amount36,153 lekë
Invoice descriptionNJVKSH KAVAJE LIKUJDIM KONTRATE NR 008486 DT 27.07.2024