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76,591 lekë

Drejtoria e shendetit publik Gramsh (0810)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.01.2025
Registered22.01.2025
Invoice1010130282025
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGramsh
Category Elektricitet 76,591
Amount76,591 lekë
Invoice description1013028 NVKSH Gramsh fat nr.12860 date 06.01.2025,kont nr.143083