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28,542 lekë

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

Payment record

Executed19.01.2022
Registered18.01.2022
Invoice710130462022
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 28,542
Amount28,542 lekë
Invoice descriptionkontrata nr 7093 2668 nj.v.k.shhendetesor tepelene