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6,030 lekë

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

Payment record

Executed23.09.2024
Registered19.09.2024
Invoice6010130392024
InstitutionDrejtoria e shendetit publik Peqin (0827) 1013039
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPeqin
Category Elektricitet 6,030
Amount6,030 lekë
Invoice description1013039 NJVKSHP Likujduar ,Energji Elektrike ,Fature Nr 240828081923 date 27.08.2024,Nr kontrate F163194