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15,338 lekë

Drejtoria e shendetit publik Peqin (0827) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.12.2023
Registered15.12.2023
Invoice1010130392023
InstitutionDrejtoria e shendetit publik Peqin (0827) 1013039
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPeqin
Category Elektricitet 15,338
Amount15,338 lekë
Invoice description1013039 Njvksh Peqin paguar Energji Elektrike 2023, fature nr 14913685 dt 03.12.2023 nr kontrate F163194

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the invoice number repeats within an institution
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