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6,266 lekë

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

Payment record

Executed30.10.2023
Registered26.10.2023
Invoice7710130392023
InstitutionDrejtoria e shendetit publik Peqin (0827) 1013039
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPeqin
Category Elektricitet 6,266
Amount6,266 lekë
Invoice description1013039 Njvksh Peqin paguar Energji Elektrike Muaji Shtator 2023, fature nr 12140625 dt 06.10.2023 nr kontrate F163194