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8,516 Albanian lekë

Drejtoria e shendetit publik Skrapar (0232)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.12.2024
Registered16.12.2024
Invoice11110130442024
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 8,516
Amount8,516 Albanian lekë
Invoice description1013044 Energji elektrike Nentor 2024 Kontrat C058175 Fature Nr 241202057727 dt 31.10.2024 Nr Matesit 860673 Njesia Vendore e Kujdesit Shendetsor Skrapar