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7,727 lekë

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

Payment record

Executed30.10.2024
Registered29.10.2024
Invoice15210130342024
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Elektricitet 7,727
Amount7,727 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetsor Kurbin.Shpenzime energji elektrike per muajin Shtator 2024,fature nr 240925053798 dt 25.09.2024 me nr kontrate E 094491.