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8,601 lekë

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

Payment record

Executed17.10.2023
Registered16.10.2023
Invoice14510130342023
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Elektricitet 8,601
Amount8,601 lekë
Invoice descriptionKujdesi Shendetesor Kurbin ,shpenzime energji elektrike per muajin Shtator 2023,fature nr 455831991 dt 30.09.2023 kod klienti BU0E 260027100960,nr kontrate E 100960.