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22,914 lekë

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

Payment record

Executed25.11.2025
Registered21.11.2025
Invoice7710130292025
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 22,914
Amount22,914 lekë
Invoice description1812.1013029.Sa likujdojme fat nr.251030115522 dt.30.10.2025 per shpenzim energji elektrike muaji Tetor-2025 kont nr.H139606.Njesia Vendore e Kujdesit Shendetesor HAS