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26,834 lekë

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

Payment record

Executed20.12.2024
Registered19.12.2024
Invoice7810130292024
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 26,834
Amount26,834 lekë
Invoice description1812.1013029.Sa likujdojme fat nr. 241130092293 dt.30.11.2024 per Energji elektrike muaji nentor-2024 ,nr. kontrate H139606 Njesia Vendore e Kujdesit Shendetesor Has