A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home Treasury Transactions

18,529 Albanian lekë

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

Payment record

Executed01.07.2022
Registered30.06.2022
Invoice7110130302022
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 18,529
Amount18,529 Albanian lekë
Invoice descriptionNJESIA VENDORE KUJDESIT SHENDETESOR FATURE NR 434713695 DT 24.05.2022 NR KONTRATE 008486