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8,702 lekë

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

Payment record

Executed22.08.2025
Registered21.08.2025
Invoice4810130292025
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 8,702
Amount8,702 lekë
Invoice description1812.1013029.Sa likujdojme fat nr.250730102439 dt.30.07.2025 per shpenzim energji elektrike muaji Korrik-2025 kont nr.H139606.Njesia Vendore e Kujdesit Shendetesor HAS