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13,439 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.11.2023
Registered23.11.2023
Invoice10610131502023
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 13,439
Amount13,439 lekë
Invoice description1013150 Shp per energji elektrike, fat nr 456650919 dt 30.10.23