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30,323 lekë

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

Payment record

Executed17.02.2023
Registered16.02.2023
Invoice1610130462023
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 30,323
Amount30,323 lekë
Invoice descriptionKONTRATA NR 2668,7093 NJ.V.K.SHENDETESOR TEPELENE