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17,320 lekë

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

Payment record

Executed16.07.2025
Registered15.07.2025
Invoice510130252025
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBulqize
Category Elektricitet 17,320
Amount17,320 lekë
Invoice descriptionNJ.V.K.SH Bulqize (1013025) likujdim energji elektrike qershor 2025 per abonentin nr.B28102, fatura nr.7732266 dt.30.06.2025.