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28,374 lekë

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

Payment record

Executed29.01.2026
Registered26.01.2026
Invoice410130292026
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 28,374
Amount28,374 lekë
Invoice description1812.1013029.Sa lik fat nr.2512301133203 dt.30.12.2025 per energji elektrike muaji dhjetor-2025 Njesia Vendore e Kujdesit Shendetesor Has