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24,275 lekë

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

Payment record

Executed26.05.2026
Registered25.05.2026
Invoice3410130292026
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 24,275
Amount24,275 lekë
Invoice description1812.1013029.Sa lik fat nr.260501029057, dt.30.04.2026 per energji elektrike muaji prill-2026, kontrata nr.139606. Njesia Vendore e Kujdesit Shendetesor Has