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158,624 lekë

Drejtoria e shendetit publik Tropoje (1836)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.03.2024
Registered21.03.2024
Invoice1010130472024
InstitutionDrejtoria e shendetit publik Tropoje (1836) 1013047
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTropoje
Category Elektricitet 158,624
Amount158,624 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetsor Tropoje, elektricitet, fatura nr.460812804, 462352650, date 29.02.2024, kontrate nr. T100704.