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8,416 Albanian lekë

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

Payment record

Executed15.11.2024
Registered14.11.2024
Invoice9110130442024
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 8,416
Amount8,416 Albanian lekë
Invoice description1013044 Energji elektrike Tetor 2024 Kontrat C058175 Fature Nr 241101021373 dt 31.10.2024 Nr Matesit 860673 Njesia Vendore e Kujdesit Shendetsor Skrapar