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76,064 lekë

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

Payment record

Executed07.02.2025
Registered06.02.2025
Invoice810130472025
InstitutionDrejtoria e shendetit publik Tropoje (1836) 1013047
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTropoje
Category Elektricitet 76,064
Amount76,064 lekë
Invoice descriptionNjësia Vendore e Kujdesit Shëndetsor Tropoje, elektricitet muaji janar 2025, fatura nr. 250202026984, datë 31.01.2025, periudha 30.12.2024-31.01.2025, kontrate nr. T100704.

Others with the same invoice number

the invoice number repeats within an institution
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07.02.2025 Drejtoria e shendetit publik Tropoje (1836) POSTA SHQIPTARE SH.A 3,150