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12,834 lekë

Drejtoria e shendetit publik Has (1812) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.06.2020
Registered26.06.2020
Invoice4210130292020
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 12,834
Amount12,834 lekë
Invoice description1812.Sa likujdojme fat nr.seri 375094948 dt.29.05.2020,per energji elektrike MAJ-2020.H139606.Njesia Vendore e Kujdesit.Shendetesor Has.

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