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9,794 Albanian lekë

Drejtoria e shendetit publik Skrapar (0232) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.10.2022
Registered19.10.2022
Invoice8110130442022
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 9,794
Amount9,794 Albanian lekë
Invoice description1013044 Fature nr.4393554574 dt.30.09.2022 Nr.kontrate C 058175 Nr.i matesit 0860673 Nr.i vules MM Shpenzime energji elektrike Shtator 2022 Njesia Vend.e Kujd.Shendetsor SKRAPAR