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14,699 lekë

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

Payment record

Executed25.11.2022
Registered24.11.2022
Invoice7310130292022
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 14,699
Amount14,699 lekë
Invoice description1812.1013029.Sa likujdojme fat.nr.440727795 dt.30.10.2022,per sherbim ENERGJI ELEKTRIKE ,KONTRATA H139606,muaji TETOR-2022.Njesia Vendore e Kujdesit Shendetesor HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.11.2022 Drejtoria e shendetit publik Has (1812) Hysen Cahani 98,600