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52,012 lekë

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

Payment record

Executed22.05.2026
Registered21.05.2026
Invoice3910130252026
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBulqize
Category Elektricitet 52,012
Amount52,012 lekë
Invoice descriptionNJ.V.K.SH Bulqize (1013025) likujdim energji elektrike prill 2026 per abonentin nr.B28102, fatura nr.5147757 dt.28.04.2026.