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28,206 lekë

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

Payment record

Executed23.02.2023
Registered21.02.2023
Invoice810130292023
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 28,206
Amount28,206 lekë
Invoice description1812.1013029.Sa likujdojme fat nr.444583024 dt.30.01.2023.per Energji elektrike muaji janar-2023,kontrata H139606 .Njesia Vendore e Kujdesit Shendetesor Has