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96,683 lekë

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

Payment record

Executed25.05.2021
Registered24.05.2021
Invoice381030252021
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBulqize
Category Elektricitet 96,683
Amount96,683 lekë
Invoice descriptionNJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim energji elektrike Mars 2021 per kontraten nr.B028102.