Home Treasury Transactions

11,172 lekë

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

Payment record

Executed16.09.2025
Registered15.09.2025
Invoice6610130252025
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBulqize
Category Elektricitet 11,172
Amount11,172 lekë
Invoice descriptionNJ.V.K.SH Bulqize (1013025) likujdim energji elektrike gusht 2025 per abonentin nr.B28102, fatura nr.10524736 dt.28.08.2025.