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340 Albanian lekë

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

Payment record

Executed21.02.2025
Registered19.02.2025
Invoice1210130392025
InstitutionDrejtoria e shendetit publik Peqin (0827) 1013039
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPeqin
Category Elektricitet 340
Amount340 Albanian lekë
Invoice description1013039 NJVKSH Peqin Likujduar energji elektrike ,Fature Nr.241108021526 date 31.10.2024,Nr.kontrate F163194