Home Treasury Transactions

67,703 lekë

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

Payment record

Executed05.10.2022
Registered04.10.2022
Invoice11210130432022
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 67,703
Amount67,703 lekë
Invoice descriptionLIK ENERGJIE kontr me NR GJOA010031027920 FAT Nr 438343159, DAT 31.08.2022 NGA NJVKSH SR