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57,540 lekë

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

Payment record

Executed13.12.2024
Registered12.12.2024
Invoice11310130252024
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBulqize
Category Elektricitet 57,540
Amount57,540 lekë
Invoice descriptionNJ.V.K.SH. Bulqize (1013025) likujdim fature shpenzime energjie elektrike nr.15252598 date 02.12.2024 per muajin nentor 2024.