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15,774 lekë

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

Payment record

Executed13.11.2024
Registered12.11.2024
Invoice16010130302024
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 15,774
Amount15,774 lekë
Invoice descriptionNJVKSH KAVAJE LIKUJDIM KONTRATE NR 08424 TETOR 2024