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23,099 lekë

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

Payment record

Executed11.05.2023
Registered09.05.2023
Invoice2710130292023
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 23,099
Amount23,099 lekë
Invoice description1812.1013029.Sa likujdojme fat nr.448235082 dt.30.04.2023.per Energji elektrike muajin prill-2023,kontrata H139606 .Njesia Vendore e Kujdesit Shendetesor Has