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57,690 lekë

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

Payment record

Executed30.04.2025
Registered29.04.2025
Invoice2510130292025
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 57,690
Amount57,690 lekë
Invoice description1812.1013029.Sa likujdojme fat nr.250404017880 dt.29.03.2025 per shpenzim energji elektrike muaji Mars-2025 kont nr.H139606.Njesia Vendore e Kujdesit Shendetesor HAS