Home Treasury Transactions

24,006 lekë

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

Payment record

Executed28.06.2022
Registered27.06.2022
Invoice3910130252022
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBulqize
Category Elektricitet 24,006
Amount24,006 lekë
Invoice descriptionNJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim shpenzime energji elektrike maj 2022 per kontraten nr.B28102.