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52,583 lekë

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

Payment record

Executed28.04.2025
Registered25.04.2025
Invoice3310130302025
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 52,583
Amount52,583 lekë
Invoice descriptionNJVKSH KAVAJE LIKUJIDM FATURE DT 24.03.2025 NR KONTRATE 8486