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19,520 lekë

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

Payment record

Executed18.01.2023
Registered17.01.2023
Invoice610130462023
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 19,520
Amount19,520 lekë
Invoice descriptionKOTRATA NR 2668 7093DHJETOR NJ.V.K.SHENDETESOR TEPELENE