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5,140 lekë

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

Payment record

Executed30.11.2023
Registered24.11.2023
Invoice8910130392023
InstitutionDrejtoria e shendetit publik Peqin (0827) 1013039
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPeqin
Category Elektricitet 5,140
Amount5,140 lekë
Invoice description1013039 Njvksh Peqin paguar Energji Elektrike Muaji Tetor 2023, fature nr 14239203dt 14.11.2023 nr kontrate F163194