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22,780 Albanian lekë

Drejtoria e shendetit publik Kavaje (3513) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.09.2023
Registered28.09.2023
Invoice11110130302023
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 22,780
Amount22,780 Albanian lekë
Invoice descriptionNJVKSH KAVAJE, ENERGJI ELEKTRIKE, FATURE NR 454726613 DT 28.08.2023, KONTRATE NR 008486.