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4,098 Albanian lekë

Drejtoria e shendetit publik Peqin (0827) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.12.2024
Registered19.12.2024
Invoice10210130392024
InstitutionDrejtoria e shendetit publik Peqin (0827) 1013039
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPeqin
Category Elektricitet 4,098
Amount4,098 Albanian lekë
Invoice description1013039 NJVKSHP Likujduar ,Energji Elektrike ,Fature Nr 12162027 date 01.10.2024,Nr kontrate F163194