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31,633 lekë

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

Payment record

Executed28.01.2021
Registered27.01.2021
Invoice510130292021
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 31,633
Amount31,633 lekë
Invoice description1812.1013029.Sa likujdojme fat.nr.seri 384536870 dt.30.12.2020,per energji elektrike muaji dhjetor-2020,per kontraten H139606.NJVKSH HAS