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7,878 lekë

Drejtoria e shendetit publik Has (1812)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.08.2026
Registered25.08.2026
Invoice5410130292026
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 7,878
Amount7,878 lekë
Invoice description1812.1013029.Sa lik fat nr.260801030226, dt.31.07.2026 per energji elektrike muaji KORRIK-2026 Njesia Vendore e Kujdesit Shendetesor Has kontrata nr.H139606.