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12,011 lekë

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

Payment record

Executed15.10.2025
Registered13.10.2025
Invoice7310130252025
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBulqize
Category Elektricitet 12,011
Amount12,011 lekë
Invoice descriptionNJ.V.K.SH Bulqize (1013025) likujdim energji elektrike Shtator 2025 per abonentin nr.B28102, fatura nr.11725443 dt.29.09.2025.