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14,565 lekë

Drejtoria e shendetit publik Peqin (0827)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed06.03.2023
Registered03.03.2023
Invoice1710130392023
InstitutionDrejtoria e shendetit publik Peqin (0827) 1013039
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPeqin
Category Elektricitet 14,565
Amount14,565 lekë
Invoice description1013039 Njvksh Peqin paguar Energji Elektrike Muaji Janar 2023, fature nr 444318111 dt 29.01.2023 nr kontrate F163194