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44,083 Albanian lekë

Klinika Qeveritare (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.02.2021
Registered25.02.2021
Invoice1510130522021
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 44,083
Amount44,083 Albanian lekë
Invoice description1013052 QSHU 2021 energji ft 4091999446 dt 25.01.2021 kontr b 107046