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19,040 lekë

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

Payment record

Executed20.12.2023
Registered19.12.2023
Invoice8310130292023
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 19,040
Amount19,040 lekë
Invoice description1812.1013029.Sa likujdojme fat nr.458183480 dt.30.11.2023.per Energji elektrike muajin nentor-2023,kontrata H139606 .Njesia Vendore e Kujdesit Shendetesor Has