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35,732 lekë

Drejtoria e shendetit publik Has (1812)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.03.2021
Registered26.02.2021
Invoice1010130292021
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 35,732
Amount35,732 lekë
Invoice description1812.1013029.Sa likujdojme fat.nr.seri 408507901 dt.31.01.2021,per energji elektrike muaji Janar-2021,per kontraten H139606.NJVKSH HAS