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22,276 lekë

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

Payment record

Executed12.11.2024
Registered11.11.2024
Invoice15910130302024
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 22,276
Amount22,276 lekë
Invoice descriptionNJVKSH KAVAJE KONTRATE NR 8486 TETOR 2024