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8,097 Albanian lekë

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

Payment record

Executed23.11.2022
Registered21.11.2022
Invoice16310130342022
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Elektricitet 8,097
Amount8,097 Albanian lekë
Invoice descriptionNjesia Vendore e kujdesit Shendetesor Kurbin shpenzime energji elektrike fature nr 440880494 dt 30.10.2022 per muajin Tetor 2022,kontrate nr E 100960 kod klienti BU0E260027100960