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8,063 Albanian lekë

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

Payment record

Executed20.12.2024
Registered19.12.2024
Invoice10310130392024
InstitutionDrejtoria e shendetit publik Peqin (0827) 1013039
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPeqin
Category Elektricitet 8,063
Amount8,063 Albanian lekë
Invoice description1013039 NJVKSHP Likujduar ,Energji Elektrike ,Fature Nr 16061526 date 10.12.2024,Nr kontrate F163194