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36,472 lekë

Drejtoria e shendetit publik Puke (3330)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.01.2024
Registered17.01.2024
Invoice0710130422024
InstitutionDrejtoria e shendetit publik Puke (3330) 1013042
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPuke
Category Elektricitet 36,472
Amount36,472 lekë
Invoice descriptionNjesia Vend. e Kujdesit shend. Puke kodi 1013042 likujdim energjie muaji dhjetor 2023 fat tat nr 459363474 dt 31.12.2023 kontrat nr.F092525 nr.kl.SH2F110006092525 NR MATESIT 829290 periudh fat 30.11.2023-31.12.2023