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21,050 Albanian lekë

Drejtoria e shendetit publik Skrapar (0232) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.12.2022
Registered16.12.2022
Invoice10310130442022
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 21,050
Amount21,050 Albanian lekë
Invoice description1013044 Fature nr.10059447dt.30.11.2022 Nr.kontrate C 058175 Nr.i matesit 0860673 Nr.i vules MM Shpenzime energji elektrike Nentor2022 Njesia Vend.e Kujd.Shendetsor SKRAPAR