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30,995 lekë

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

Payment record

Executed29.03.2021
Registered26.03.2021
Invoice1810130292021
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 30,995
Amount30,995 lekë
Invoice description1812.1013029.Sa likujdojme fat.nr.seri 410318697 dt.28.02.2021,per energji elektrike muaji shkurt-2021,per kontraten H139606.NJVKSH HAS