Home Treasury Transactions

42,302 lekë

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

Payment record

Executed16.09.2020
Registered14.09.2020
Invoice9710130432020
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 42,302
Amount42,302 lekë
Invoice descriptionLIK FAT NR DAT 28.08.2020 NGA NJ V K SH