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10,505 lekë

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

Payment record

Executed28.10.2024
Registered25.10.2024
Invoice6510130292024
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 10,505
Amount10,505 lekë
Invoice description1812.1013029.Sa likujdojme fat nr.240930090003 dt.30.09.2024 per Energji elektrike muaji shtator-2024 ,nr. kontrate H139606 Njesia Vendore e Kujdesit Shendetesor Has