Home Treasury Transactions

79,556 lekë

Sp. Has (1812)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.04.2020
Registered22.04.2020
Invoice10810130702020
InstitutionSp. Has (1812) 1013070
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Elektricitet 79,556
Amount79,556 lekë
Invoice description1013070 1812.Sa likujdojme fat.nr.seri.367402790 dt.30.03.2020,shepenzime per energji elektrike, per periudhen MARS-2020,kont.H113219.Spitali HAS