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17,476 lekë

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

Payment record

Executed05.07.2024
Registered04.07.2024
Invoice8110130302024
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 17,476
Amount17,476 lekë
Invoice descriptionNJVKSH KAVAJE FATURE NR 240626071668 DT 25.06.2024 NR KONTRATE 8424