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82,756 lekë

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

Payment record

Executed25.03.2026
Registered24.03.2026
Invoice2510130252026
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBulqize
Category Elektricitet 82,756
Amount82,756 lekë
Invoice descriptionNJ.V.K.SH Bulqize (1013025) likujdim energji elektrike shkurt 2026 per abonentin nr.B28102, fatura nr.2379952 dt.27.02.2026.