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18,311 lekë

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

Payment record

Executed14.05.2024
Registered13.05.2024
Invoice5110131502024
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 18,311
Amount18,311 lekë
Invoice description1013150 shp energji elektrike fat nr 6110961 dt 03.05.2024