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16,278 lekë

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

Payment record

Executed15.11.2022
Registered14.11.2022
Invoice12710130432022
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 16,278
Amount16,278 lekë
Invoice descriptionLikujdim energjia fat nr 440833321 dat 31.10.2022 per DSHP ,NJVKSH Sr 2022