Home Treasury Transactions

24,880 lekë

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

Payment record

Executed24.02.2020
Registered21.02.2020
Invoice1210130292020
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 24,880
Amount24,880 lekë
Invoice description1812.Sa likujdojme fat nr.seri 364710658 dt.28.01.2020,per energji elektrike muaji Janar-2020..Njesia Vendore e Kujdesit.Shendetesor Has.