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12,700 lekë

Drejtoria e shendetit publik Lac (2019)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.08.2024
Registered20.08.2024
Invoice10710130342024
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Elektricitet 12,700
Amount12,700 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetsor Kurbin.Shpenzime energji elektrike kamatvonese per muajin Korrik 2024 ,fature nr 240724101022 dt 24.07.2024 me nr kontrate E 094491.