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24,073 lekë

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

Payment record

Executed30.05.2025
Registered29.05.2025
Invoice3010130292025
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 24,073
Amount24,073 lekë
Invoice description1812.1013029.Sa likujdojme fat nr.2504301160045 dt.29.04.2024 per shpenzim energji elektrike muaji prill-2025 kont nr.H139606.Njesia Vendore e Kujdesit Shendetesor HAS