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340 lekë

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

Payment record

Executed28.07.2025
Registered22.07.2025
Invoice6010130392025
InstitutionDrejtoria e shendetit publik Peqin (0827) 1013039
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPeqin
Category Elektricitet 340
Amount340 lekë
Invoice description1013039 NJVKSH Peqin Likujduar energji elektrike ,Fature Nr.7417600 date 09.06.2025,Nr.kontrate F163194