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6,870 lekë

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

Payment record

Executed23.08.2023
Registered22.08.2023
Invoice6210130392023
InstitutionDrejtoria e shendetit publik Peqin (0827) 1013039
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPeqin
Category Elektricitet 6,870
Amount6,870 lekë
Invoice description1013039 Njvksh Peqin paguar Energji Elektrike Muaji Korrik 2023, fature nr 9353306 dt .2023 nr kontrate F163194