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16,598 lekë

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

Payment record

Executed16.11.2023
Registered15.11.2023
Invoice1110130252023
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBulqize
Category Elektricitet 16,598
Amount16,598 lekë
Invoice descriptionNJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim elektricitet tetor 2023 per kontraten nr.B28102, fature nr.13146649 dt.08.11.2023.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2023 Drejtoria e shendetit publik Bulqize (0603) ALBTELEKOM SH.A. 3,000