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50,449 lekë

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

Payment record

Executed16.02.2024
Registered15.02.2024
Invoice1610130302024
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 50,449
Amount50,449 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE LIKUJDIM FATURE NR 461284584 DT 25.01.2024 NR KONTRATE 08424