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35,750 lekë

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

Payment record

Executed23.02.2026
Registered20.02.2026
Invoice1010130292026
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 35,750
Amount35,750 lekë
Invoice description1812.1013029.Sa lik fat nr.260131026529 dt.30.01.2026 per energji elektrike muaji Janar-2026 Njesia Vendore e Kujdesit Shendetesor Has