Home Treasury Transactions

473 lekë

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

Payment record

Executed21.03.2025
Registered19.03.2025
Invoice1610130292025
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 473
Amount473 lekë
Invoice description1812.1013029.Sa likujdojme fat nr.250308167410 dt.28.02.2025 per shpenzim energji elektrike muaji shkurt-2025 kont nr.H139606.Njesia Vendore e Kujdesit Shendetesor HAS