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26,627 lekë

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

Payment record

Executed17.12.2024
Registered13.12.2024
Invoice12810130432024
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 26,627
Amount26,627 lekë
Invoice descriptionLik energjin elektrike, fatura nr 241205004540 dat 30.11.2024 per NJVKSH Sr 2024