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27,770 lekë

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

Payment record

Executed31.10.2022
Registered28.10.2022
Invoice11910130432022
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 27,770
Amount27,770 lekë
Invoice descriptionLIK ENERGJIE FAT NR 440014291 DAT 30.09.2022,KONTR Nr GJOA010031027920 NGA DSHP ose NJVKSH SR