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33,599 lekë

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

Payment record

Executed28.03.2023
Registered24.03.2023
Invoice1610130292023
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 33,599
Amount33,599 lekë
Invoice description1812.1013029.Sa likujdojme fat nr.446153911 dt.28.02.2023.per Energji elektrike muaji shkurt-2023,kontrata H139606 .Njesia Vendore e Kujdesit Shendetesor Has