Home Treasury Transactions

8,500 lekë

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

Payment record

Executed31.07.2026
Registered30.07.2026
Invoice4910130292026
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 8,500
Amount8,500 lekë
Invoice description1812.1013029.Sa lik fat nr.260630134306 dt.30.06.2026 per energji elektrike muaji qershor-2026,kont H139606 Njesia Vendore e Kujdesit Shendetesor Has