Home Treasury Transactions

18,126 lekë

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

Payment record

Executed01.07.2025
Registered30.06.2025
Invoice3810130292025
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 18,126
Amount18,126 lekë
Invoice description1812.1013029.Sa likujdojme fat nr.250531098895 dt.30.05.2025 per shpenzim energji elektrike muaji Maj-2025 kont nr.H139606.Njesia Vendore e Kujdesit Shendetesor HAS