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11,675 lekë

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

Payment record

Executed21.07.2021
Registered19.07.2021
Invoice4810130292021
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 11,675
Amount11,675 lekë
Invoice description1812.1013029.Sa likujdojme fat.nr. 415395213,dt.30.06.2021,per energji elektrike muaji Qershor - 2021,per kontraten H139606.NJVKSH HAS