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20,747 lekë

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

Payment record

Executed15.05.2023
Registered12.05.2023
Invoice4810130462023
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 20,747
Amount20,747 lekë
Invoice descriptionKOTRATA NR 2668 7093 PRILL NJ.V.K.SHENDETESOR TEPELENE