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36,858 lekë

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

Payment record

Executed02.03.2022
Registered01.03.2022
Invoice1110130292022
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 36,858
Amount36,858 lekë
Invoice description1812.1013029.Sa likujdojme fat.nr.429661234 dt.30.01.2022,per sherbim ENERGJI ELEKTRIKE ,KONTRATA H139606,muaji janar-2022.Njesia Vendore e Kujdesit Shendetesor HAS