Home Treasury Transactions

20,966 lekë

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

Payment record

Executed22.09.2023
Registered20.09.2023
Invoice9810130432023
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 20,966
Amount20,966 lekë
Invoice descriptionLik fat energjis nr 453985433 dat 31.08.2023 per NJVKSH Sr 2023