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32,473 lekë

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

Payment record

Executed24.12.2021
Registered23.12.2021
Invoice9510130292021
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 32,473
Amount32,473 lekë
Invoice description1812.1013029.Sa likujdojme fat.nr.seri 426818651 dt.29.11.2021,per energji elektrike muaji nentor-2021,per kontraten H139606.NJVKSH HAS