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42,218 lekë

Drejtoria e shendetit publik Librazhd (0821)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.01.2020
Registered21.01.2020
Invoice1210130352020
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLibrazhd
Category Elektricitet 42,218
Amount42,218 lekë
Invoice descriptionDR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN DHJETOR 2019,PER KONTRATAT L-121540,L-123033,L-123032,L-123032,L-121538.