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9,424 Albanian lekë

Drejtoria e shendetit publik Skrapar (0232)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.10.2024
Registered15.10.2024
Invoice8310130442024
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 9,424
Amount9,424 Albanian lekë
Invoice description1013044 Energji elektrike Shtator 2024 Kontrat C058175 Fature Nr 24100205319 dt 30.09.2024 Nr Matesit 86067 Njesia Vendore e Kujdesit Shendetsor Skrapar