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60,513 lekë

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

Payment record

Executed17.03.2025
Registered13.03.2025
Invoice2410130302025
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 60,513
Amount60,513 lekë
Invoice descriptionNJVKSH KAVAJE LIKUJIDM FATURE DT 25.02.2025 NR KONTRATE 8486