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6,249 lekë

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

Payment record

Executed25.10.2019
Registered24.10.2019
Invoice8810130292019
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Elektricitet 6,249
Amount6,249 lekë
Invoice description1013029 1812,Sa likujdojme fat.nr.serie 300344642 dt.28.09.2019 per sherbim energji elektrike,muaji shtator-2019.kontrata H139606 Njesia Vendore e Kujdesit Shendetesor HAS