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15,757 lekë

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

Payment record

Executed27.11.2020
Registered24.11.2020
Invoice8410130292020
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 15,757
Amount15,757 lekë
Invoice description1812.Sa likujdojme fat nr.seri 381763793 dt.29.10.2020,per energji elektrike muaji tetor-2020..Njesia Vendore e Kujdesit.Shendetesor Has.