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10,062 lekë

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

Payment record

Executed19.09.2024
Registered18.09.2024
Invoice5810130292024
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 10,062
Amount10,062 lekë
Invoice description1812.1013029.Sa likujdojme fat nr.240830080144 dt.30.08.2024 per Energji elektrike muaji gusht-2024 ,nr. kontrate H139606 Njesia Vendore e Kujdesit Shendetesor Has