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13,551 lekë

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

Payment record

Executed01.12.2023
Registered30.11.2023
Invoice14810130302023
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 13,551
Amount13,551 lekë
Invoice descriptionNJVKSH KAVAJE, ENERGJI ELEKTRIKE TETOR 2023, FATURE NR 456919160 DT 25.10.2023.