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9,122 lekë

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

Payment record

Executed04.05.2023
Registered02.05.2023
Invoice3910130392023
InstitutionDrejtoria e shendetit publik Peqin (0827) 1013039
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPeqin
Category Elektricitet 9,122
Amount9,122 lekë
Invoice description1013039 Njvksh Peqin paguar Energji Elektrike Muaji Mars 2023, fature nr 4711217 dt 10.04.2023 nr kontrate F163194