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20,948 lekë

Drejtoria e shendetit publik Bulqize (0603) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.11.2022
Registered24.11.2022
Invoice8010130252022
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBulqize
Category Elektricitet 20,948
Amount20,948 lekë
Invoice descriptionNJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim shpenzime energji elektrike tetor 2022 per kontraten nr.B28102.

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the invoice number repeats within an institution
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