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32,675 lekë

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

Payment record

Executed01.09.2022
Registered30.08.2022
Invoice9810130432022
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 32,675
Amount32,675 lekë
Invoice descriptionLIK ENERGJIE FAT DAT 31.07.2022 NGA NJVKSH-JA SR