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24,326 lekë

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

Payment record

Executed04.07.2024
Registered03.07.2024
Invoice8010130302024
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 24,326
Amount24,326 lekë
Invoice descriptionNJVKSH KAVAJE FATURE NR 240627066111 DT 26.06.2024 NR KONTRATE D008486