Home Treasury Transactions

13,019 lekë

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

Payment record

Executed26.12.2023
Registered22.12.2023
Invoice18310130342023
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Elektricitet 13,019
Amount13,019 lekë
Invoice descriptionKujdesi Shendetesor Kurbin ,shpenzime energji elektrike per muajin Nentor 2023,fature nr 458275266 dt 30.11.2023 kod klienti BU0E 260027100960,nr kontrate E 100960.