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27,765 lekë

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

Payment record

Executed23.09.2021
Registered21.09.2021
Invoice9010130432021
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 27,765
Amount27,765 lekë
Invoice descriptionLIK FAT DAT 31.08.2021