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13,238 lekë

Drejtoria e shendetit publik Kucove (0217) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.09.2021
Registered15.09.2021
Invoice10210130332021
InstitutionDrejtoria e shendetit publik Kucove (0217) 1013033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKuçove
Category Elektricitet 13,238
Amount13,238 lekë
Invoice description1013033 energji elektrike fat nr 417856370 dt 25.08.2021 kontr nr BE1D020114088737

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.09.2021 Drejtoria e shendetit publik Kucove (0217) EDUART PRIFTI 118,248