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64,478 lekë

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

Payment record

Executed19.03.2024
Registered18.03.2024
Invoice2110130272024
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDevoll
Category Elektricitet 64,478
Amount64,478 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER ENERGJI ELEKTRIKE SHKURT 2024 FAT NR 2683252 DATE 27.02.2024 NR KONTRATE C73592