Home Treasury Transactions

32,995 lekë

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

Payment record

Executed20.04.2022
Registered19.04.2022
Invoice5210130432022
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 32,995
Amount32,995 lekë
Invoice descriptionLIK ENERGJIE FAT DAT 31.03.2022 NGA NJVKSH SR