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24,308 lekë

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

Payment record

Executed16.12.2021
Registered15.12.2021
Invoice13310130462021
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 24,308
Amount24,308 lekë
Invoice descriptionKONTRATA NR 2668 NENTOR NJ.V.K.SHENDETESOR TEPELENE