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6,433 lekë

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

Payment record

Executed22.10.2024
Registered21.10.2024
Invoice8610130462024
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 6,433
Amount6,433 lekë
Invoice descriptionKONTRATA NR 7093,9983 NJ.V.K.SHENDETESOR TEPELENE