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113,584 lekë

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

Payment record

Executed12.03.2025
Registered11.03.2025
Invoice1710130252025
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBulqize
Category Elektricitet 113,584
Amount113,584 lekë
Invoice descriptionNJ.V.K.SH Bulqize (1013025) likujdim energji elektrike shkurt 2025 per abonentin nr.B28102, fatura nr.2166699 dt.28.02.2025.