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28,761 lekë

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

Payment record

Executed11.12.2023
Registered07.12.2023
Invoice11710131502023
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 28,761
Amount28,761 lekë
Invoice description1013150 Shpenz energji elektrike, fat nr 14920279 dt 03.12.23