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6,433 lekë

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

Payment record

Executed14.08.2020
Registered13.08.2020
Invoice5510130292020
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Elektricitet 6,433
Amount6,433 lekë
Invoice description1013029 1812,Sa likujdojme fat nr.seri 378345381 dt.29.07.2020,kont.H139606 per energji elektrike muaji korrik-2020..Njesia Vendore e Kujdesit.Shendetesor Has.