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41,714 lekë

Drejtoria e shendetit publik Devoll (1505)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.12.2024
Registered12.12.2024
Invoice10810130272024
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDevoll
Category Elektricitet 41,714
Amount41,714 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER ENERGJI ELEKTRIKE NENTOR 2024 FAT NR 241125193061 DATE 25.11.2024 NR KONTRATE C73592