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86,670 lekë

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

Payment record

Executed29.01.2020
Registered28.01.2020
Invoice910130302020
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 86,670
Amount86,670 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETSORE SA LIKUIDOJME ENERGJI FAT 332104825 DT 24.12.2019 KONTRATE 8424