Home Treasury Transactions

11,726 lekë

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

Payment record

Executed20.11.2018
Registered16.11.2018
Invoice13610130292018
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Elektricitet 11,726
Amount11,726 lekë
Invoice description1013029 1013029,Sa likujdojme kontraten nr.H139606 fat.nr.302767490 dt.29.10.2018 per shpenzim energji elektrike muaji tetor-2018.D.SH.P