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22,780 lekë

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

Payment record

Executed18.04.2019
Registered17.04.2019
Invoice4410130292019
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Elektricitet 22,780
Amount22,780 lekë
Invoice description1013029 1812,Sa likujdojme fat.nr.serie 292649933 dt.28.03.2019 per sherbim energji elektrike,muaji mars-2019.kontrata H139606 .DSHP