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8,366 lekë

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

Payment record

Executed12.05.2026
Registered11.05.2026
Invoice4810131502026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 8,366
Amount8,366 lekë
Invoice description1013150 Shpenzime per energji elektrike, fat nr6438976 dt10.05.26