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32,390 Albanian lekë

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

Payment record

Executed01.10.2025
Registered30.09.2025
Invoice7110131492025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 32,390
Amount32,390 Albanian lekë
Invoice description2025Operatori i Kujdesit Shendetsor 1013149 energji kontrat A048629 fature nr.250902059687