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55,473 lekë

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

Payment record

Executed24.04.2026
Registered23.04.2026
Invoice3110130252026
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBulqize
Category Elektricitet 55,473
Amount55,473 lekë
Invoice descriptionNJ.V.K.SH Bulqize (1013025) likujdim energji elektrike mars 2026 per abonentin nr.B28102, fatura nr.4559956 dt.07.04.2026.