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10,590 lekë

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

Payment record

Executed09.03.2022
Registered08.03.2022
Invoice3010130432022
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 10,590
Amount10,590 lekë
Invoice descriptionlik fat dat 02.03.2022 posta nga dshp sr