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34,658 lekë

Drejtoria e shendetit publik Sarande (3731)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.01.2022
Registered20.01.2022
Invoice1110130432022
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 34,658
Amount34,658 lekë
Invoice descriptionLIK FAT NR 4 DAT 31.12.2021 ENERGJI