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9,878 lekë

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

Payment record

Executed05.08.2024
Registered02.08.2024
Invoice6010130252024
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBulqize
Category Elektricitet 9,878
Amount9,878 lekë
Invoice descriptionNJ.V.K.SH. Bulqize (1013025) likujdim fature sherbime energjie elektrike nr.8089207 date 03.07.2024 per muajin qershor 2024