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34,556 lekë

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

Payment record

Executed29.04.2021
Registered28.04.2021
Invoice2610130292021
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 34,556
Amount34,556 lekë
Invoice description1812.1013029.Sa likujdojme fat.nr.seri 411442903 dt.31.03.2021,per energji elektrike muaji mars-2021,per kontraten H139606.NJVKSH HAS