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55,472 lekë

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

Payment record

Executed28.12.2023
Registered27.12.2023
Invoice7710130472023
InstitutionDrejtoria e shendetit publik Tropoje (1836) 1013047
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTropoje
Category Elektricitet 55,472
Amount55,472 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetsor Tropoje, elektricitet muaji nentor 2023, fatura nr.458389002, date 30.11.2023, kontrate nr. T100704, periudha e faturimit 31.10.2023-30.11.2023.