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27,030 lekë

Drejtoria e shendetit publik Sarande (3731)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.10.2021
Registered22.10.2021
Invoice10110130432021
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 27,030
Amount27,030 lekë
Invoice descriptionlik energie muaj shtator 2021