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30,827 Albanian lekë

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

Payment record

Executed25.07.2025
Registered24.07.2025
Invoice5910131492025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 30,827
Amount30,827 Albanian lekë
Invoice description1013149 Operatori i Kujdesit Shendetsor - Energji elektrike Qershor 2025, Fature nr. 250702080585 dt .30.06.2025 , Urdher pagese nr.222 dt.21.07.2025