Home Treasury Transactions

7,895 lekë

Drejtoria e shendetit publik Tepelene (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.10.2023
Registered13.10.2023
Invoice10510130462023
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 7,895
Amount7,895 lekë
Invoice descriptionKONTRATAE NR 7505,7133 NJ.V.KSHENDETSOR TEEPELENE