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2,738 lekë

Drejtoria e shendetit publik Mat (0625) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.04.2022
Registered21.04.2022
Invoice4810130372022
InstitutionDrejtoria e shendetit publik Mat (0625) 1013037
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMat
Category Elektricitet 2,738
Amount2,738 lekë
Invoice descriptionNjesia Vend.Kujd.Shend.Mat(1013037)Lik.Energji Elektrike Muaj Mars 2022 ,Fat.Tat.Nr.432051134 Dt.31.03.2022,Nr.Kontrate A000178 Nr.Klientit BU0A010001000178

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