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5,846 lekë

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

Payment record

Executed21.06.2024
Registered20.06.2024
Invoice7710130342024
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Elektricitet 5,846
Amount5,846 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetsor Kurbin paguar energji elektrike muajij Maj 2024.Fature nr 465597922 dt 24.05.2024 kontr E094491