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35,397 Albanian lekë

Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.01.2025
Registered21.01.2025
Invoice610131492025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 35,397
Amount35,397 Albanian lekë
Invoice description2025Operatori i Kujdesit Shendetsor 1013149 energji kontrat A048629 fature nr.250103057650