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59,320 lekë

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

Payment record

Executed18.03.2025
Registered17.03.2025
Invoice2210131502025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 59,320
Amount59,320 lekë
Invoice description1013150 Shpenzime per energji elektrike, fat nr2800348 dt04.03.25