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98,246 lekë

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

Payment record

Executed25.03.2024
Registered21.03.2024
Invoice2710130252024
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBulqize
Category Elektricitet 98,246
Amount98,246 lekë
Invoice descriptionNJ.V.K.SH. Bulqize (1013025) likujdim fature sherbime energjie elektrike per kontraten nr.B28102, fat. nr.3829629 date 09.03.2024 shkurt 2024