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97,221 lekë

Drejtoria e shendetit publik Bulqize (0603)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.01.2025
Registered17.01.2025
Invoice0410130252025
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBulqize
Category Elektricitet 97,221
Amount97,221 lekë
Invoice descriptionNJ.V.K.SH Bulqize (1013025) likujdim energji elektrike dhjetor 2024 per abonentin nr.B28102, fatura nr.603966 dt.10.01.2025.