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4,153 lekë

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

Payment record

Executed16.06.2022
Registered15.06.2022
Invoice5410130462022
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 4,153
Amount4,153 lekë
Invoice descriptionKONTRATA NR 7093 NJ.V.K.SHENDETESOR TEPELENE