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33,381 lekë

Dega e Kujdesit Paresor Lezhe (2020)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.04.2025
Registered17.04.2025
Invoice6210130112025
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 33,381
Amount33,381 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 3784805 DT 01.04.2025,KON NR 9733,KODI I KLIENTIT SH1C010071009733,ENERGJI ELEKTRIKE ZYRAT 2025