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9,676 lekë

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

Payment record

Executed24.11.2023
Registered23.11.2023
Invoice7610130292023
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 9,676
Amount9,676 lekë
Invoice description1812.1013029.Sa likujdojme fat nr.456777305 dt.31.10.2023.per Energji elektrike muajin tetor-2023,kontrata H139606 .Njesia Vendore e Kujdesit Shendetesor Has