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27,316 lekë

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

Payment record

Executed22.05.2025
Registered21.05.2025
Invoice4610131502025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 27,316
Amount27,316 lekë
Invoice description1013150 Shp energji elektrike fat nr 5219652 dt 02.05.2025