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23,670 lekë

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

Payment record

Executed26.03.2020
Registered25.03.2020
Invoice1910130292020
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 23,670
Amount23,670 lekë
Invoice description1812,Sa likujdojme fat nr.seri 366123379 dt.27.02.2020,per energji elektrike muaji shkurt-2020..Njesia Vendore e Kujdesit.Shendetesor Has.