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27,014 Albanian lekë

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

Payment record

Executed16.03.2023
Registered15.03.2023
Invoice2710130342023
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Elektricitet 27,014
Amount27,014 Albanian lekë
Invoice descriptionKujdesi Shendetesor Kurbin ,shpenzime energji elektrike fature nr 445268955 dt 31.01.2023,kontrate nr E 100960,kod kliente BU0E260027100960 per muajin Janar 2023