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16,832 lekë

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

Payment record

Executed26.05.2020
Registered22.05.2020
Invoice3110130292020
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 16,832
Amount16,832 lekë
Invoice description1812.Sa likujdojme fat nr.seri 367976336 dt.28.04.2020,per energji elektrike muaji PRILL-2020..Njesia Vendore e Kujdesit.Shendetesor Has.