Home Treasury Transactions

43,461 lekë

Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.09.2024
Registered26.09.2024
Invoice7410131492024
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 43,461
Amount43,461 lekë
Invoice description2024Drejt Rajonale O.SH.K.SH energji kontrat A048629 urdher drejtori nr 177/1 dt 17.09.2024 fature nr,240902122773