Home› Treasury Transactions

19,319 lekë

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

Payment record

Executed22.11.2021
Registered19.11.2021
Invoice7710100122021
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 19,319
Amount19,319 lekë
Invoice description1812.1013029.Sa likujdojme fat.nr.seri 424538235 dt.29.09.2021,per energji elektrike muaji SHTATOR-2021,per kontraten H139606.NJVKSH HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.11.2021 Dega e Thesarit Has (1812) POSTA SHQIPTARE SH.A 1,020