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49,979 lekë

Drejtoria e shendetit publik Tropoje (1836)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.04.2024
Registered22.04.2024
Invoice1810130472024
InstitutionDrejtoria e shendetit publik Tropoje (1836) 1013047
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTropoje
Category Elektricitet 49,979
Amount49,979 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetsor Tropoje, elektricitet muaji mars 2024, fatura nr.634011660, date 30.03.2024, kontrate nr. T100704, periudha e faturimit 01.03.2024-31.03.2024.