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22,343 lekë

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

Payment record

Executed28.01.2020
Registered27.01.2020
Invoice310130292020
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Elektricitet 22,343
Amount22,343 lekë
Invoice description1013029 1812.1013029,Sa likujdojme fat nr.seri 332137920 dt.31.12.2019,per energji elektrike muaji dhjetor-2019..Njesia Vendore e Kujdesit.Shendetesor Has.