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3,133 lekë

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

Payment record

Executed24.08.2022
Registered23.08.2022
Invoice7210130462022
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 3,133
Amount3,133 lekë
Invoice descriptionKONTRATA NR 2668 DIFERENCE MUAJI NENTOR 2020 NJ.V.K.SHENDETESOR TEPELENE