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19,588 lekë

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

Payment record

Executed02.12.2024
Registered26.11.2024
Invoice7010130292024
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 19,588
Amount19,588 lekë
Invoice description1812.1013029.Sa likujdojme fat nr.241031081737dt.30.10.2024 per Energji elektrike muaji tetor-2024 ,nr. kontrate H139606 Njesia Vendore e Kujdesit Shendetesor Has