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29,231 lekë

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

Payment record

Executed05.02.2024
Registered02.02.2024
Invoice310130292024
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 29,231
Amount29,231 lekë
Invoice description1812.1013029.Sa likujdojme fat nr.459305801 dt.31.12.2023 per Energji elektrike muaji dhjetor-2023 ,nr. kontrate H139606 Njesia Vendore e Kujdesit Shendetesor Has