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283,426 lekë

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

Payment record

Executed21.06.2023
Registered20.06.2023
Invoice5110131502023
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 283,426
Amount283,426 lekë
Invoice description1013150 Shpenzime per energji elektrike, akt rakordim nr 821 dt 19.06.23, urdher nr 165 dt 19.06.23, gjurma e auditit nr 821/1 dt 19.06.23