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19,369 lekë

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

Payment record

Executed19.10.2023
Registered18.10.2023
Invoice5610130472023
InstitutionDrejtoria e shendetit publik Tropoje (1836) 1013047
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTropoje
Category Elektricitet 19,369
Amount19,369 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetsor Tropoje, elektricitet muaji shtator 2023, fatura nr.45536352, date 30.09.2023, kontrate nr. T100704, periudha e faturimit 01.09.2023-30.09.2023.