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340 lekë

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

Payment record

Executed15.10.2021
Registered14.10.2021
Invoice6410130292021
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 340
Amount340 lekë
Invoice description1812.1013029.Sa likujdojme fat.nr.seri 423136423 dt.31.08.2021,per energji elektrike muaji gusht-2021,per kontraten H139606.NJVKSH HAS