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13,741 lekë

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

Payment record

Executed27.09.2021
Registered24.09.2021
Invoice5910130472021
InstitutionDrejtoria e shendetit publik Tropoje (1836) 1013047
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTropoje
Category Elektricitet 13,741
Amount13,741 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetsor Tropoje, elektricitet gusht 2021, fatura nr.423135684, date 29.08.2021, kontrata nr. T100704, periudha 29.07.2021-29.08.2021.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.10.2021 Drejtoria e shendetit publik Tropoje (1836) VERA NEZAJ 118,855