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55,120 lekë

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

Payment record

Executed08.02.2024
Registered07.02.2024
Invoice1410130272024
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDevoll
Category Elektricitet 55,120
Amount55,120 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE PER SHERBIMIN UNIVERSAL FSHU ENERGJI MUAJI janar 2024 FAT 1328442 DATE 29.1.2024 KONTRTA NR C73592

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the invoice number repeats within an institution
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