Home Treasury Transactions

28,895 lekë

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

Payment record

Executed27.01.2023
Registered26.01.2023
Invoice310130292023
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 28,895
Amount28,895 lekë
Invoice description1812.1013029.Sa likujdojme fat nr.443258035 dt.31.12.2023.per Energji elektrike muaji dhjetor-2022,kontrata H139606 .Njesia Vendore e Kujdesit Shendetesor Has