Home Treasury Transactions

5,056 lekë

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

Payment record

Executed30.10.2023
Registered26.10.2023
Invoice7310130392023
InstitutionDrejtoria e shendetit publik Peqin (0827) 1013039
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPeqin
Category Elektricitet 5,056
Amount5,056 lekë
Invoice description1013039 Njvksh Peqin paguar Energji Elektrike Muaji Qershor 2023, fature nr 451081159 dt 30.06.2023 nr kontrate F163194