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44,838 lekë

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

Payment record

Executed16.05.2024
Registered15.05.2024
Invoice4010130252024
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBulqize
Category Elektricitet 44,838
Amount44,838 lekë
Invoice descriptionNJ.V.K.SH. Bulqize (1013025) likujdim fature sherbime energjie elektrike nr.5319527 date 30.04.2024 per muajin prill 2024