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29,952 lekë

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

Payment record

Executed22.08.2024
Registered21.08.2024
Invoice7410130432024
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 29,952
Amount29,952 lekë
Invoice descriptionLik energjin elektrike,bashkengjitur permbledhje e faturave te energjis elektrike dat 31.07.2024 per NJVKSH Sr 2024