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22,645 lekë

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

Payment record

Executed31.12.2020
Registered28.12.2020
Invoice9110130292020
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 22,645
Amount22,645 lekë
Invoice description1812.Sa likujdojme fat nr.seri 382959948 dt.29.11.2020,per energji elektrike muaji nentor-2020..Njesia Vendore e Kujdesit.Shendetesor Has.