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15,640 lekë

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

Payment record

Executed18.09.2025
Registered17.09.2025
Invoice5710130472025
InstitutionDrejtoria e shendetit publik Tropoje (1836) 1013047
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTropoje
Category Elektricitet 15,640
Amount15,640 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetsor Tropoje, elektricitet gusht 2025, fatura nr.250830095585, date 29.08.2025, periudha date 29.07.2025 deri me 29.08.2025.