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77,589 lekë

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

Payment record

Executed23.03.2023
Registered21.03.2023
Invoice2910130302023
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 77,589
Amount77,589 lekë
Invoice descriptionNJVKSH KAVAJE LIKUJDIM ENERGJI ELEKTRIKE FATURE NR 3593100 DT 16.03.2023 NUMER KONTRATE 008424