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27,467 lekë

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

Payment record

Executed24.04.2023
Registered20.04.2023
Invoice6510130282023
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGramsh
Category Elektricitet 27,467
Amount27,467 lekë
Invoice description1013028 Fat nr.447885733 date 26.03.2023

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the invoice number repeats within an institution
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