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39,839 lekë

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

Payment record

Executed23.10.2023
Registered20.10.2023
Invoice12610130302023
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 39,839
Amount39,839 lekë
Invoice descriptionNJVKSH KAVAJE, ENERGJI ELEKTRIKE SHTATOR 2023, FATURE NR 12950549 DT 13.10.2023, DHE KESTI SIPAS AKT-MARREVESHJES NR PROT 389/2 DT 31.10.2022, KONTRATA 008424.