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22,511 lekë

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

Payment record

Executed29.08.2023
Registered28.08.2023
Invoice9710130302023
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 22,511
Amount22,511 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE, ENERGJI ELEKTRIKE KORRIK 2023, FATURE NR 9669521 DT 07.08.2023, KONTRATA 008486.