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12,565 lekë

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

Payment record

Executed20.10.2022
Registered19.10.2022
Invoice6710130252022
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBulqize
Category Elektricitet 12,565
Amount12,565 lekë
Invoice descriptionNJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim shpenzime energji elektrike shtator 2022 per kontraten nr.B28102.