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7,122 lekë

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

Payment record

Executed28.09.2020
Registered25.09.2020
Invoice6210130292020
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 7,122
Amount7,122 lekë
Invoice description1812.Sa likujdojme fat nr.seri 379390577 dt.28.08.2020,H139606,per energji elektrike muaji gusht-2020..Njesia Vendore e Kujdesit.Shendetesor Has.