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27,400 lekë

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

Payment record

Executed11.11.2024
Registered08.11.2024
Invoice10510130252024
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBulqize
Category Elektricitet 27,400
Amount27,400 lekë
Invoice descriptionNJ.V.K.SH. Bulqize (1013025) likujdim fature shpenzime energjie elektrike nr.13571072 date 30.10.2024 per muajin tetor 2024.