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13,154 lekë

Drejtoria e shendetit publik Tepelene (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.12.2022
Registered13.12.2022
Invoice12210130462022
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 13,154
Amount13,154 lekë
Invoice descriptionKONTRATA NR 2668,7093 NJ,V,K,SHENDETESOR TEPELENE