Home Treasury Transactions

15,740 lekë

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

Payment record

Executed30.06.2021
Registered29.06.2021
Invoice4010130292021
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 15,740
Amount15,740 lekë
Invoice description1812.1013029.Sa likujdojme fat.nr.seri 413775231 dt.31.05.2021,per energji elektrike muaji maj-2021,per kontraten H139606.NJVKSH HAS