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34,557 lekë

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

Payment record

Executed24.06.2021
Registered23.06.2021
Invoice4910130252021
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBulqize
Category Elektricitet 34,557
Amount34,557 lekë
Invoice descriptionNJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim energji elektrike Maj 2021 per kontraten nr.B028102.