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33,011 lekë

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

Payment record

Executed31.05.2021
Registered28.05.2021
Invoice3210130292021
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 33,011
Amount33,011 lekë
Invoice description1812.1013029.Sa likujdojme fat.nr.seri 412688884 dt.30.04.2021,per energji elektrike muaji PRILL-2021,per kontraten H139606.NJVKSH HAS