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32,995 lekë

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

Payment record

Executed13.06.2025
Registered11.06.2025
Invoice4310130252025
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBulqize
Category Elektricitet 32,995
Amount32,995 lekë
Invoice descriptionNJ.V.K.SH Bulqize (1013025) likujdim energji elektrike maj 2025 per abonentin nr.B28102, fatura nr.7256792 dt.09.06.2025.