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6,509 lekë

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

Payment record

Executed24.10.2025
Registered23.10.2025
Invoice6910130292025
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 6,509
Amount6,509 lekë
Invoice description1812.1013029.Sa likujdojme ft, nr.250930121906 dt.30.09.2025, kontrate H 139606 per energji elektrike shtator.Njesia Vendore e Kujdesit Shendetesor HAS