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37,211 lekë

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

Payment record

Executed12.12.2023
Registered07.12.2023
Invoice1180130252023
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBulqize
Category Elektricitet 37,211
Amount37,211 lekë
Invoice descriptionNJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim elektricitet Nentor 2023 per kontraten nr.B28102, fature nr.4321670dt.29.11.2023.