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80,236 lekë

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

Payment record

Executed29.01.2026
Registered26.01.2026
Invoice0410130252026
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBulqize
Category Elektricitet 80,236
Amount80,236 lekë
Invoice descriptionNJ.V.K.SH Bulqize (1013025) likujdim energji elektrike dhjetor 2025 per abonentin nr.B28102, fatura nr.16063389 dt.30.12.2025.