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8,634 lekë

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

Payment record

Executed22.06.2023
Registered21.06.2023
Invoice8410130342023
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Elektricitet 8,634
Amount8,634 lekë
Invoice descriptionKujdesi Shendetesor Kurbin ,shpenzime energji elektrike per muajin Maj 2023,fature nr 449492230 dt 25.05.2023,kontrate nr E 94491,kod klienti BU0E310089094491