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20,361 lekë

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

Payment record

Executed19.07.2021
Registered16.07.2021
Invoice5510130252021
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBulqize
Category Elektricitet 20,361
Amount20,361 lekë
Invoice descriptionNJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim energji elektrike Qershor 2021 per kontraten nr.B028102.