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7,475 lekë

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

Payment record

Executed01.10.2025
Registered30.09.2025
Invoice5910130292025
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 7,475
Amount7,475 lekë
Invoice description1812.1013029.Sa likujdojme fat nr.25083018590 dt.30.08.2025 per shpenzim energji elektrike muaji GUSHT-2025 kont nr.H139606.Njesia Vendore e Kujdesit Shendetesor HAS