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80,168 lekë

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

Payment record

Executed26.05.2022
Registered25.05.2022
Invoice2710130252022
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBulqize
Category Elektricitet 80,168
Amount80,168 lekë
Invoice descriptionNJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim shpenzime energji elektrike prill 2022 per kontraten nr.B28102.