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89,947 lekë

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

Payment record

Executed17.02.2026
Registered16.02.2026
Invoice1410130252026
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBulqize
Category Elektricitet 89,947
Amount89,947 lekë
Invoice descriptionNJ.V.K.SH Bulqize (1013025) likujdim energji elektrike janar 2026 per abonentin nr.B28102, fatura nr.1231633 dt.29.01.2026.