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10,062 lekë

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

Payment record

Executed17.11.2021
Registered16.11.2021
Invoice11910130462021
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 10,062
Amount10,062 lekë
Invoice descriptionKONTRATA NR 2668 TETOR NJ.V.K.SHENDETESOR TEPELENE