Home Treasury Transactions

79,446 lekë

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

Payment record

Executed16.02.2023
Registered15.02.2023
Invoice0910130252023
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBulqize
Category Elektricitet 79,446
Amount79,446 lekë
Invoice descriptionNJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim elektricitet janar 2023 per kontraten nr.B28102.