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19,470 lekë

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

Payment record

Executed27.04.2020
Registered24.04.2020
Invoice2610130292020
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 19,470
Amount19,470 lekë
Invoice description1812,Sa likujdojme fat nr.seri 366958563 dt.30.03.2020,per energji elektrike muaji MARS-2020..Njesia Vendore e Kujdesit.Shendetesor Has.