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24,880 lekë

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

Payment record

Executed28.04.2026
Registered24.04.2026
Invoice2710130292026
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 24,880
Amount24,880 lekë
Invoice description1812.1013029.Sa lik fat nr.260331121157, dt.31.03.2026 per energji elektrike muaji mars-2026 Njesia Vendore e Kujdesit Shendetesor Has kontrata nr.139606.