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33,515 lekë

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

Payment record

Executed04.03.2025
Registered03.03.2025
Invoice910130292025
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 33,515
Amount33,515 lekë
Invoice description1812.1013029.Sa likujdojme fat nr.250202028152 dt.31.01.2025 per shpenzim energji elektrike muaji Janar-2025 kont nr.H139606.Njesia Vendore e Kujdesit Shendetesor HAS