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18,076 lekë

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

Payment record

Executed25.07.2023
Registered24.07.2023
Invoice6510130252023
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBulqize
Category Elektricitet 18,076
Amount18,076 lekë
Invoice descriptionNJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim elektricitet qershor 2023 per kontraten nr.B28102, fature nr.451788473 dt.30.06.2023.