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6,707 lekë

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

Payment record

Executed24.07.2024
Registered23.07.2024
Invoice5610130462024
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 6,707
Amount6,707 lekë
Invoice descriptionKONTRATA NR 2668,15883 NJ.V.K.SHENDETESOR TEPELENE