Home Treasury Transactions

29,080 lekë

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

Payment record

Executed29.01.2025
Registered27.01.2025
Invoice310130292025
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 29,080
Amount29,080 lekë
Invoice description1812.1013029.Sa likujdojme fat nr.241231103398 dt.30.12.2024 per shpenzim energji elektrike muaji dhjetor-2024 kont nr.H139606.Njesia Vendore e Kujdesit Shendetesor HAS