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9,121 lekë

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

Payment record

Executed20.07.2020
Registered17.07.2020
Invoice5110130292020
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 9,121
Amount9,121 lekë
Invoice description1812.Sa likujdojme fat nr.seri 377064978 dt.28.06.2020,per energji elektrike muaji Qershor-2020..Njesia Vendore e Kujdesit.Shendetesor Has.

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