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20,780 lekë

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

Payment record

Executed14.12.2022
Registered13.12.2022
Invoice7810130292022
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 20,780
Amount20,780 lekë
Invoice description1812.1013029.Sa likujdojme fat.nr.442207994 dt.30.11.2022,per sherbim ENERGJI ELEKTRIKE ,KONTRATA H139606,muaji NENTOR-2022.Njesia Vendore e Kujdesit Shendetesor HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2022 Drejtoria e shendetit publik Has (1812) TREZHNJEVA 107,784