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96,400 Albanian lekë

Drejtoria e shendetit publik Peqin (0827) → Jonida Xhoni

Payment record

Executed06.01.2025
Registered31.12.2024
Invoice11710130392024
InstitutionDrejtoria e shendetit publik Peqin (0827) 1013039
BeneficiaryJonida Xhoni
BranchPeqin
Category Sherbime te tjera 96,400
Amount96,400 Albanian lekë
Invoice description1013039 NJVKSHP Likujduar ,sherbime mirembajtje gjenerator, UP nr.22 dt 31.12.2024, fature nr.7 date 31.12.2024