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41,882 Albanian lekë

Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.02.2025
Registered24.02.2025
Invoice1210131492025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 41,882
Amount41,882 Albanian lekë
Invoice description1013149 Operatori i Kujdesit Shendetsor - Paguar energji elektrike, Janar 2025. Fature nr 250203093189 dt 13.02.2025