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41,700 Albanian lekë

Drejtoria e shendetit publik Peqin (0827) → Jonida Xhoni

Payment record

Executed06.01.2025
Registered31.12.2024
Invoice11810130392024
InstitutionDrejtoria e shendetit publik Peqin (0827) 1013039
BeneficiaryJonida Xhoni
BranchPeqin
Category Shpenzime per mirembajtjen e paisjeve te zyrave 41,700
Amount41,700 Albanian lekë
Invoice description1013039 NJVKSHP Likujduar ,sherbime mirembajtje gjenerator, UP nr. 23 dt 31.12.2024, fature nr.8 date 31.12.2024