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9,004 lekë

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

Payment record

Executed28.07.2023
Registered27.07.2023
Invoice4410130292023
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 9,004
Amount9,004 lekë
Invoice description1812.1013029.Sa likujdojme fat nr.450911861dt.30.06.2023.per Energji elektrike muajin Qershor-2023,kontrata H139606 .Njesia Vendore e Kujdesit Shendetesor Has