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9,474 lekë

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

Payment record

Executed04.09.2024
Registered03.09.2024
Invoice5110130292024
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 9,474
Amount9,474 lekë
Invoice description1812.1013029.Sa likujdojme fat nr.240730060812 dt.29.07.2024 per Energji elektrike muaji korrik-2024 ,nr. kontrate H139606 Njesia Vendore e Kujdesit Shendetesor Has