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26,174 lekë

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

Payment record

Executed12.12.2025
Registered11.12.2025
Invoice8510130292025
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 26,174
Amount26,174 lekë
Invoice description1812.1013029.Sa likujdojme fat nr.251130039544 dt.29.11.2024 per shpenzim energji elektrike muaji nentor-2025 kont nr.H139606.Njesia Vendore e Kujdesit Shendetesor HAS