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123,832 lekë

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

Payment record

Executed13.02.2025
Registered12.02.2025
Invoice1010130252025
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBulqize
Category Elektricitet 123,832
Amount123,832 lekë
Invoice descriptionNJ.V.K.SH Bulqize (1013025) likujdim energji elektrike janar 2025 per abonentin nr.B28102, fatura nr.2030741 dt.10.02.2025.