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27,719 lekë

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

Payment record

Executed26.12.2023
Registered22.12.2023
Invoice18210130342023
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Elektricitet 27,719
Amount27,719 lekë
Invoice descriptionKujdesi Shendetesor Kurbin ,shpenzime energji elektrike per muajin Nentor 2023,fature nr 457460834 dt 25.11.2023 kod klienti BU0E 310089094491,nr kontrate E 094491.