Home Treasury Transactions

30,743 lekë

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

Payment record

Executed23.05.2023
Registered22.05.2023
Invoice5110130302023
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 30,743
Amount30,743 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE, ENERGJI ELEKTRIKE MUAJI MARS 2023, FATURE NR 449230473 DT 30.04.2023, KONTRATA 008486.