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17,538 lekë

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

Payment record

Executed24.11.2023
Registered23.11.2023
Invoice11010131502023
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 17,538
Amount17,538 lekë
Invoice description1013150 Shp per energji elektrike, fat nr 455204488 dt 27.09.23