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66,057 lekë

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

Payment record

Executed09.01.2025
Registered08.01.2025
Invoice810130302025
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 66,057
Amount66,057 lekë
Invoice descriptionNJVKSH KAVAJE LIKUJDIM KONTRATE NR 8424 FATURE NR 241228029102 DT 26.12.2024