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41,394 lekë

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

Payment record

Executed11.04.2024
Registered09.04.2024
Invoice3910130302024
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 41,394
Amount41,394 lekë
Invoice descriptionNJVKSH KAVAJE LIKUJDIM FATURE NR 4551767 DT 02.04.2024 NR KONTRATE 08486