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7,267 lekë

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

Payment record

Executed17.05.2024
Registered16.05.2024
Invoice6710130342024
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Elektricitet 7,267
Amount7,267 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetsor Kurbin paguar ft energji elektrike nr 464399221 dt 25.03.2024 kontr E094491