Home Treasury Transactions

46,351 lekë

Drejtoria e shendetit publik Pogradec (1529)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.01.2020
Registered27.01.2020
Invoice810130412020
InstitutionDrejtoria e shendetit publik Pogradec (1529) 1013041
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPogradec
Category Elektricitet 46,351
Amount46,351 lekë
Invoice description1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik Energji dhjetor 2019,Kontrate nr.A002387,fat nrs.332171623 dt 22.12.2019