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71,332 lekë

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

Payment record

Executed24.04.2024
Registered22.04.2024
Invoice3010130252024
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBulqize
Category Elektricitet 71,332
Amount71,332 lekë
Invoice descriptionNJ.V.K.SH. Bulqize (1013025) likujdim fature sherbime energjie elektrike per kontraten nr.B28102, fat. nr.4119594 date 28.03.2024 mars 2024