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25,703 lekë

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

Payment record

Executed27.04.2023
Registered26.04.2023
Invoice2210130292023
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 25,703
Amount25,703 lekë
Invoice description1812.1013029.Sa likujdojme fat nr.447582142 dt.31.03.2023.per Energji elektrike muaji Mars-2023 ,kontrata H139606 .Njesia Vendore e Kujdesit Shendetesor Has