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17,622 lekë

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

Payment record

Executed27.06.2023
Registered26.06.2023
Invoice3810130292023
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 17,622
Amount17,622 lekë
Invoice description1812.1013029.Sa likujdojme fat nr.450094881 dt.31.05.2023.per Energji elektrike muaji Maj-2023,kontrata H139606 .Njesia Vendore e Kujdesit Shendetesor Has