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10,784 lekë

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

Payment record

Executed19.07.2023
Registered18.07.2023
Invoice7310130462023
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 10,784
Amount10,784 lekë
Invoice descriptionKONTRATA NR 2668 7093 NJ.V.K.SHENDETESOR TEPELENE