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42,100 lekë

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

Payment record

Executed28.04.2025
Registered25.04.2025
Invoice3410130302025
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 42,100
Amount42,100 lekë
Invoice descriptionNJVKSH KAVAJE LIKUJIDM FATURE DT 25.03.2025 NR KONTRATE 8424