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47,594 lekë

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

Payment record

Executed22.07.2022
Registered20.07.2022
Invoice8410130432022
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 47,594
Amount47,594 lekë
Invoice descriptionLIK ENERGJIE FAT DAT 30.06.2022 NGA NJVKSH SR