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45,652 lekë

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

Payment record

Executed31.08.2023
Registered30.08.2023
Invoice9610130302023
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 45,652
Amount45,652 lekë
Invoice descriptionNJVKSH KAVAJE, ENERGJI ELEKTRIKE DHE KESTI SIPAS AKT-MARREVESHJES KORRIK 2023, FATURE NR 9234954 DT 07.08.2023, KONTRATE NR 008424, AKT-MARREVESHJA NR PROT 389/2 DT 31.10.2022.