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43,998 lekë

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

Payment record

Executed12.12.2022
Registered09.12.2022
Invoice7710130472022
InstitutionDrejtoria e shendetit publik Tropoje (1836) 1013047
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTropoje
Category Elektricitet 43,998
Amount43,998 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetsor Tropoje, elektricitet muaji nentor 2022, fatura nr.441942321, date 26.10.2022, kontrate nr. T100704, periudha e faturimit 26.10.2022-26.11.2022.