Home Treasury Transactions

33,549 lekë

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

Payment record

Executed10.06.2026
Registered09.06.2026
Invoice4610130252026
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBulqize
Category Elektricitet 33,549
Amount33,549 lekë
Invoice descriptionNJ.V.K.SH Bulqize (1013025) likujdim energji elektrike maj 2026 per abonentin nr.B28102, fatura nr.7341254 dt.03.06.2026.