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29,920 lekë

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

Payment record

Executed03.04.2024
Registered29.03.2024
Invoice1710130292024
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 29,920
Amount29,920 lekë
Invoice description1812.1013029.Sa likujdojme fat nr.462349936 dt.29.02.2024 per Energji elektrike muaji SHKURT-2024 ,nr. kontrate H139606 Njesia Vendore e Kujdesit Shendetesor Has