Home Treasury Transactions

18,173 lekë

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

Payment record

Executed23.10.2023
Registered20.10.2023
Invoice12710130302023
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 18,173
Amount18,173 lekë
Invoice descriptionNJVKSH KAVAJE, ENERGJI ELEKTRIKE SHTATOR 2023, FATURE NR 12963699 DT 13.10.2023, KONTRATA 008486.