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7,290 lekë

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

Payment record

Executed30.07.2025
Registered29.07.2025
Invoice4210130292025
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 7,290
Amount7,290 lekë
Invoice description1812.1013029.Sa likujdojme fat nr.250630213453 dt.30.26.2025 per shpenzim energji elektrike muaji QERSHOR-2025 kont nr.H139606.Njesia Vendore e Kujdesit Shendetesor HAS