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42,873 lekë

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

Payment record

Executed07.01.2025
Registered06.01.2025
Invoice14210131502024
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 42,873
Amount42,873 lekë
Invoice description1013150 Shp energji elektrike fat nr 16457232 dt 31.12.24