Home Treasury Transactions

12,833 lekë

Drejtoria e shendetit publik Has (1812)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.10.2018
Registered17.10.2018
Invoice11610130292018
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Elektricitet 12,833
Amount12,833 lekë
Invoice description1013029 ,Sa likujdojme kontraten nr.H139606 fat.nr.288434423,ft,nr.302473275 dt.28.09.2018 per shpenzim energji elektrike muaji shtator-2018.D.SH.P