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43,216 lekë

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

Payment record

Executed29.09.2023
Registered28.09.2023
Invoice11010130302023
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 43,216
Amount43,216 lekë
Invoice descriptionNJVKSH KAVAJE, ENERGJI ELEKTRIKE, FATURE NR 454724577 DT 30.08.2023 + KESTI AKT MARREVESHJES, KONTRATE NR 008424.