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60,561 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.12.2023
Registered30.11.2023
Invoice10710131502023
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 60,561
Amount60,561 lekë
Invoice description1013150 Shp per energji elektrike, akt rak nr 1390 dt 24.11.23, gjurme aud nr 1390/1 dt 24.11.23, urdh nr 1390/2 dt 24.11.23