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13,540 lekë

Drejtoria e shendetit publik Lac (2019)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.09.2024
Registered20.09.2024
Invoice13110130342024
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Elektricitet 13,540
Amount13,540 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetsor Kurbin.Shpenzime energji elektrike per muajin Gusht 2024,fature nr 240825067683 dt 25.08.2024 me nr kontrate E 094491.