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72,592 lekë

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

Payment record

Executed14.04.2025
Registered11.04.2025
Invoice2710130252025
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBulqize
Category Elektricitet 72,592
Amount72,592 lekë
Invoice descriptionNJ.V.K.SH Bulqize (1013025) likujdim energji elektrike mars 2025 per abonentin nr.B28102, fatura nr.4630957 dt.10.04.2025.