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283,348 lekë

Drejtoria e shendetit publik Mirdite (2026)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.08.2024
Registered13.08.2024
Invoice711013038202
InstitutionDrejtoria e shendetit publik Mirdite (2026) 1013038
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMirdite
Category Elektricitet 283,348
Amount283,348 lekë
Invoice descriptionNJ.V.K.SH MIRDITE (1013038) ENERGJI FT NR 2407310881 DT 30.07.2024 KOD BUOD15011369018