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49,845 lekë

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

Payment record

Executed28.01.2020
Registered27.01.2020
Invoice710130472020
InstitutionDrejtoria e shendetit publik Tropoje (1836) 1013047
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTropoje
Category Elektricitet 49,845
Amount49,845 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetsor Tropoje, energji elektrike dhjetor 2019, Kontrata nr.T100704, fat tat nr.332134921, date 27.12.2019