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3,376 lekë

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

Payment record

Executed29.01.2020
Registered28.01.2020
Invoice810130302020
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 3,376
Amount3,376 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETSORE SA LIKUIDOJME ENERGJI FAT 332099745 DT 24.12.2019 KONTRATE 8486